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File #: 19-1731   
Type: Orange County Transportation Authority Item Status: Committee Ready - Consent
File created: 1/30/2019 In control: Finance and Administration Committee
On agenda: 2/13/2019 Final action: 2/25/2019
Title: Agreed-Upon Procedures Performed with Respect to the National Transit Database Report For the Period July 1, 2017 through June 30, 2018
Sponsors: Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

Agreed-Upon Procedures Performed with Respect to the National Transit Database Report For the Period July 1, 2017 through June 30, 2018

 

Overview

Vavrinek, Trine, Day & Co., LLP, an independent accounting firm, has issued the results of agreed-upon procedures applied to meet the requirements of the Federal Transit Administration’s 2018 National Transit Database Policy Manual. No exceptions were found as a result of the procedures performed.

 

Recommendation(s)

Receive and file the Orange County Transportation Authority Agreed-Upon Procedures Performed With Respect to the National Transit Database Report For the Period July 1, 2017 through June 30, 2018, as an information item.