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Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Finance and Administration Committee Agenda status: FINAL
Meeting date/time: 1/24/2018 10:30 AM Minutes status: DRAFT  
Meeting location: Board Room - Conf. Room 07
Published agenda: 01.24.18 F& A Agenda-Revised 01.24.18 F& A Agenda-Revised Agenda Packet: 01.24.18 F& A Agenda Packet-Revised 01.24.18 F& A Agenda Packet-Revised  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Agenda #TypeTitleActionResultAction DetailsVideo/Audio
18-946 2.Orange County Transportation Authority ItemApproval of Minutes   Not available Not available
18-940 3.Orange County Transportation Authority ItemFiscal Year 2016-17 Auditor’s Communication to Those Charged with Governance   Not available Not available
18-942 4.Orange County Transportation Authority ItemFiscal Year 2016-17 Annual Financial and Agreed-Upon Procedures Reports   Not available Not available
18-943 5.Orange County Transportation Authority ItemFiscal Year 2016-17 Management Letter   Not available Not available
18-961 6.Orange County Transportation Authority ItemFiscal Year 2017-18 Internal Audit Plan, Second Quarter Update   Not available Not available
18-988 7.Orange County Transportation Authority ItemPurchasing Cards, Internal Audit Report No. 18-503   Not available Not available
18-936 8.Orange County Transportation Authority ItemLocal Agency Investment Fund - December 2017   Not available Not available
18-980 9.Orange County Transportation Authority ItemOrange County Transportation Authority Investment and Debt Programs Report - December 2017   Not available Not available
18-960 10.Orange County Transportation Authority ItemSecond Quarter Fiscal Year 2017-18 Procurement Status Report   Not available Not available
18-934 11.Orange County Transportation Authority Item91 Express Lanes Property Insurance Renewal   Not available Not available
18-928 12.Orange County Transportation Authority ItemInvestigation and Limited Scope Review of the Senior Mobility Program Operated by the Korean American Senior Association   Not available Not available
18-985 13.Orange County Transportation Authority ItemOrange County Transportation Authority Cyber-Security Update   Not available Not available