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File #: 19-1818   
Type: Orange County Local Transportation Authority Item Status: Committee Ready - Regular Calendar
File created: 2/28/2019 In control: Executive Committee
On agenda: 4/1/2019 Final action: 4/1/2019
Title: Eligibility Determination for the City of Stanton
Sponsors: Adriann Cardoso, Kia Mortazavi
Indexes: M2
Attachments: 1. Staff Report

Title

Eligibility Determination for the City of Stanton

 

Overview

The Orange County Transportation Authority Internal Auditor recently prepared an audit of the City of Stanton for fiscal year 2017-18, which included a finding that the City of Stanton did not meet the Measure M2 Ordinance maintenance of effort requirement.  Based on this finding, a Board of Directors hearing must be held to determine the City of Stanton ineligible to receive funds.

 

Recommendation(s)

Receive and file as an information item.