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File #: 17-860   
Type: Orange County Transportation Authority Item Status: Passed
File created: 11/14/2017 In control: Finance and Administration Committee
On agenda: 12/13/2017 Final action: 1/8/2018
Title: Orange County Transportation Authority, Proposition 1B Bond Programs
Sponsors: Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

Orange County Transportation Authority, Proposition 1B Bond Programs

 

Overview

The California Department of Finance has conducted an audit of Proposition 1B funds awarded to the Orange County Transportation Authority for Sand Canyon Grade Separation, Orangethorpe Avenue Grade Crossing, Tustin Avenue and Rose Drive Overcrossing, Kraemer Boulevard Undercrossing, Placentia Avenue Undercrossing, and Oso Parkway Widening. The audit report includes two observations related to the reporting of project benefits and timely submission of Final Delivery Reports.

 

Recommendation(s)

Receive and file as an information item.