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File #: 21-3217   
Type: Orange County Transportation Authority Item Status: Passed
File created: 2/3/2021 In control: State Route 91 Advisory Committee
On agenda: 3/5/2021 Final action: 3/5/2021
Title: Fiscal Year 2019/20 Riverside County Transportation Commission 91 Express Lanes Annual Financial Statements
Sponsors: Theresia Trevino
Attachments: 1. Staff Report, 2. Attachment A

Title

Fiscal Year 2019/20 Riverside County Transportation Commission 91 Express Lanes Annual Financial Statements

 

Overview

Macias Gini & O’Connell LLP, an independent accounting firm, has completed the annual audit of the Riverside County Transportation Commission 91 Express Lanes financial statements for Fiscal Year 2019-20 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)

This item is for the Committee to receive and file Fiscal Year 2019-20 Riverside County Transportation Commission 91 Express Lanes Fund audited financial statements.