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File #: 20-2567   
Type: Orange County Local Transportation Authority Item Status: Passed
File created: 3/3/2020 In control: Finance and Administration Committee
On agenda: 3/11/2020 Final action: 3/23/2020
Title: Orange County Local Transportation Authority Measure M2 Maintenance of Effort, Agreed-Upon Procedures Report, City of Santa Ana, Year Ended June 30, 2019
Sponsors: Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

Orange County Local Transportation Authority Measure M2 Maintenance of Effort, Agreed-Upon Procedures Report, City of Santa Ana, Year Ended June 30, 2019

 

Overview

Eide Bailly LLP, an independent accounting firm, has applied agreed-upon procedures related to Measure M2 Maintenance of Effort expenditures by the City of Santa Ana for the fiscal year ended June 30, 2019. Based on the audit, the City of Santa Ana spent sufficient funds to meet the required minimum expenditures as outlined in a settlement agreement between the City of Santa Ana and the Orange County Transportation Authority.

 

Recommendation(s)

Direct staff to develop recommendation(s) for Board of Directors’ action related to the status of the City of Santa Ana’s Measure M2 eligibility.