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File #: 19-1784   
Type: Orange County Transportation Authority Item Status: Committee Ready - Consent
File created: 2/14/2019 In control: State Route 91 Advisory Committee
On agenda: 3/1/2019 Final action: 3/1/2019
Title: Orange County Transportation Authority Fiscal Year 2017-18 91 Express Lanes Annual Financial Statements
Sponsors: Kirk Avila
Attachments: 1. Staff Report, 2. Attachment A

Title

Orange County Transportation Authority Fiscal Year 2017-18 91 Express Lanes Annual Financial Statements

Overview

Vavrinek, Trine, Day and Co., LLP, an independent accounting firm, has completed the annual audit of the Orange County Transportation Authority 91 Express Lanes financial statements for Fiscal Year 2017-18 and has issued its independent auditor’s opinion. A copy of the audited financial statements is attached for the State Route 91 Advisory Committee review. 

Recommendation(s)

Receive and file the Orange County Transportation Authority Fiscal Year 2017-18 91 Express Lanes Annual Financial Statements.