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File #: 19-2115   
Type: Orange County Transportation Authority Item Status: Committee Ready - Consent
File created: 8/27/2019 In control: Finance and Administration Committee
On agenda: 11/13/2019 Final action: 11/25/2019
Title: Fiscal Year 2018-19 Comprehensive Annual Financial Report and 91 Express Lanes Fund Financial Statements
Sponsors: Changsu Lee, Andrew Oftelie
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A, 4. Attachment B

Title

Fiscal Year 2018-19 Comprehensive Annual Financial Report and 91 Express Lanes Fund Financial Statements

 

Overview

 

The Orange County Transportation Authority is required to obtain an independent auditor’s opinion on various financial statements and schedules.  Crowe LLP, an independent accounting firm, has completed its annual audit of Orange County Transportation Authority’s Comprehensive Annual Financial Report and 91 Express Lanes Fund Financial Statements for fiscal year 2018-19.

 

Recommendation(s)

Receive and file the fiscal year 2018-19 Comprehensive Annual Financial Report and 91 Express Lanes Fund Financial Statements.