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File #: 21-3317   
Type: Orange County Local Transportation Authority Item Status: Committee Ready - Consent
File created: 3/10/2021 In control: Finance and Administration Committee
On agenda: 3/24/2021 Final action: 3/24/2021
Title: Orange County Local Transportation Authority Measure M2 Maintenance of Effort, Agreed-Upon Procedures Report, City of Santa Ana, Year Ended June 30, 2020
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, 2020

 

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, 2020.

 

Recommendation(s)

Direct staff to monitor implementation of corrective action by the City of Santa Ana.