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Due to COVID-19, the Orange County Transportation Authority (OCTA) Board of Directors has been meeting virtually with public comment available via email.

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Meeting Name: Finance and Administration Committee Agenda status: Final
Meeting date/time: 7/28/2021 10:30 AM Minutes status: Final  
Meeting location: Conference Room 07
Published agenda: 07.28.21 F&A Agenda 07.28.21 F&A Agenda Meeting Extra1 Label: 07.28.21 F&A Agenda Packet 07.28.21 F&A Agenda Packet  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo/Audio
21-3551 11. Orange County Transportation Authority ItemPublic Comments   Action details Not available
21-3562 12. Orange County Transportation Authority ItemApproval of Minutes - June 23, 2021approved and passedPass Action details Not available
21-3552 13. Orange County Transportation Authority ItemApproval of Minutes - July 14, 2021approved and passedPass Action details Not available
21-3566 14. Orange County Transportation Authority ItemFiscal Year 2020-21 Internal Audit Plan, Fourth Quarter Updateapproved and passedPass Action details Not available
21-3536 15. Orange County Transportation Authority ItemOrange County Transportation Authority Internal Audit Department Fiscal Year 2021-22 Internal Audit Planapproved and passedPass Action details Video/Audio Video/Audio
21-3565 16. Orange County Transportation Authority ItemOrange County Transportation Authority, Proposition 1B Bond Program, Project Number P2500-0008approved and passedPass Action details Not available
21-3534 17. Orange County Transportation Authority ItemAdministrative Controls Related to Conflict of Interest Code and California Form 700 Statement of Economic Interests, Internal Audit Report No. 21-510approved and passedPass Action details Not available
21-3491 18. Orange County Transportation Authority ItemOrange County Transportation Authority Investment and Debt Programs Report - June 2021approved and passedPass Action details Not available
21-3564 19. Orange County Transportation Authority ItemFiscal Year 2020-21 Third Quarter Budget Status Reportapproved and passedPass Action details Not available
21-3492 110 Orange County Transportation Authority ItemFourth Quarter Fiscal Year 2020-21 Procurement Status Reportapproved and passedPass Action details Not available
21-3563 111. Orange County Transportation Authority ItemContractor Selection for the Back-Office System and Customer Service Center Operations for the 405 Express Lanes in Orange Countyapproved and passedPass Action details Video/Audio Video/Audio