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File #: 20-2520   
Type: Orange County Transportation Authority Item Status: Passed
File created: 2/13/2020 In control: State Route 91 Advisory Committee
On agenda: 3/6/2020 Final action: 3/6/2020
Title: Orange County Transportation Authority Fiscal Year 2018-19 91 Express Lanes Fund Financial Statements
Sponsors: Kirk Avila
Attachments: 1. Staff Report, 2. Attachment A

Title

Orange County Transportation Authority Fiscal Year 2018-19 91 Express Lanes Fund Financial Statements

 

Overview

Crowe LLP, an independent accounting firm, has completed the annual audit of the Orange County Transportation Authority 91 Express Lanes financial statements for fiscal year 2018-19 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 2018-19 91 Express Lanes Annual Financial Statements.