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File #: 19-1698   
Type: Orange County Transportation Authority Item Status: Passed
File created: 1/10/2019 In control: Finance and Administration Committee
On agenda: 1/23/2019 Final action: 1/23/2019
Title: Fiscal Year 2017-18 Auditor's Communication to Those Charged with Governance
Sponsors: Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

Fiscal Year 2017-18 Auditor’s Communication to Those Charged with Governance

 

Overview

The Orange County Transportation Authority is required to obtain an independent auditor’s opinion on its Comprehensive Annual Financial Report and various fund financial statements. Vavrinek, Trine, Day & Company, LLP, an independent accounting firm, conducted the annual audit of the Orange County Transportation Authority’s financial statements for fiscal year 2017-18, and, as required by United States Generally Accepted Auditing Standards and Office of Management and Budget Circular A-133, has herewith issued its Auditor’s Communication to Those Charged with Governance.

 

Recommendation(s)

Receive and file as an information item.