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File #: 19-2229   
Type: Orange County Transportation Authority Item Status: No Action Taken
File created: 11/4/2019 In control: Finance and Administration Committee
On agenda: 11/13/2019 Final action: 11/25/2019
Title: Fiscal Year 2019 Triennial Review
Sponsors: Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

Fiscal Year 2019 Triennial Review

 

Overview

The Federal Transit Administration has completed the Fiscal Year 2019 Triennial Review of the Orange County Transportation Authority. The purpose of the review is to evaluate compliance with grant requirements and management practices as they relate to the use of federal funds. No deficiencies were found in any of the 21 areas reviewed.

 

Recommendation(s)

Receive and file the Fiscal Year 2019 Triennial Review as an information item.