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File #: 17-153   
Type: Orange County Transportation Authority Item Status: Passed
File created: 12/16/2016 In control: Finance and Administration Committee
On agenda: 1/11/2017 Final action: 1/23/2017
Title: Fiscal Year 2015-16 Annual Financial and Agreed-Upon Procedures Reports
Sponsors: Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A, 4. Attachment B, 5. Attachment C, 6. Attachment D, 7. Attachment E, 8. Attachment F, 9. Attachment G, 10. Attachment H, 11. Attachment I, 12. Attachment J

Title

Fiscal Year 2015-16 Annual Financial and Agreed-Upon Procedures Reports

 

Overview

The Orange County Transportation Authority is required to obtain an independent auditor’s opinion on various financial statements. Vavrinek, Trine, Day & Company, LLP, an independent accounting firm, has completed its annual audits of the Orange County Transportation Authority and related entities for the fiscal year 2015-16. Additionally, reports have been issued on the results of agreed-upon procedures applied to determine compliance with certain state, federal, and local requirements. All reports are included herewith.

 

Recommendation(s)

Receive and file the fiscal year 2015-16 annual financial and agreed-upon procedures reports as an information item.