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Meeting Name: Finance and Administration Committee Agenda status: FINAL
Meeting date/time: 1/11/2017 10:30 AM Minutes status: FINAL  
Meeting location: Board Room - Conf. Room 07
Published agenda: 01.11.17 F&A Agenda 01.11.17 F&A Agenda Agenda Packet: 01.11.17 F&A Agenda Packet 01.11.17 F&A Agenda Packet  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Agenda #TypeTitleActionResultAction DetailsVideo/Audio
17-154 4.Orange County Transportation Authority ItemFiscal Year 2015-16 Management Letterapproved and passedPass Action details Not available
17-155 5.Orange County Transportation Authority ItemFiscal Year 2015-16 Auditor’s Communication to Those Charged with Governanceapproved and passedPass Action details Not available
17-156 6.Orange County Transportation Authority ItemLaguna Beach Municipal Transit Lines, Annual Transportation Development Act Program Audit for Fiscal Year 2015-16approved and passedPass Action details Not available
17-149 7.Orange County Transportation Authority ItemPayment Card Industry Data Security Standard Compliance, Internal Audit Report No. 17-502approved and passedPass Action details Not available
17-153 3.Orange County Transportation Authority ItemFiscal Year 2015-16 Annual Financial and Agreed-Upon Procedures Reportsapproved and passedPass Action details Not available
17-123 8.Orange County Transportation Authority ItemFiscal Year 2016-17 First Quarter Grant Reimbursement Status Reportapproved and passed  Action details Not available
17-107 9.Orange County Transportation Authority ItemOrange County Treasurer’s Management Report - October 2016approved and passedPass Action details Not available
17-111 10.Orange County Transportation Authority ItemOrange County Transportation Authority Investment and Debt Programs - October 2016approved and passedPass Action details Not available
17-104 11.Orange County Transportation Authority ItemLocal Agency Investment Fund - October 2016approved and passed  Action details Not available
17-106 12.Orange County Transportation Authority ItemLocal Agency Investment Fund - November 2016approved and passed  Action details Not available
17-108 13.Orange County Transportation Authority ItemOrange County Treasurer's Management Report - November 2016approved and passed  Action details Not available
17-112 14.Orange County Transportation Authority ItemOrange County Transportation Authority Investment and Debt Programs Report - November 2016approved and passed  Action details Not available
17-115 15.Orange County Transportation Authority ItemFiscal Year 2016-17 First Quarter Budget Status Reportapproved and passed  Action details Not available
17-191 16.Orange County Transit District ItemBristol Street Widening Project Audit Updatereceive and file information item  Action details Not available