2020-0149 - BASIC FINANCIAL STATEMENTS AND COMPONENT AUDITS

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History

Date	Action	Meeting
3/18/20	SCHEDULED	~~Finance, Budget and Audit Committee~~ cancelled

Attachments (9)

Attachment A - SAS 114 Letter Covering Required Communications
Attachment B - Single Audit Report for FY19
Attachment C - Federal Funding Allocation Data for the Transportation Operating Agency (ID# 90154) for FY19
Attachment D - Transportation Development Act Operations Agency for FY19
Attachment E - Transportation Development Act Schedule of Revenues, Expenditures and Changes in Fund Balances for FY19
Attachment F - State Transit Assistance Special Revenue Fund's Financial Statements as of FY18 and FY19
Attachment G - Crenshaw Project Corporation (A Component Unit of the LACMTA) Financial Statements for FY19
Attachment H - Service Authority for Freeway Emergencies (A Component Unit of the LACMTA) Financial Statements for FY19
Attachment I - Low Carbon Transit Operations Program (LCTOP) and Report on Internal Control over Compliance Report

Related Board Reports

Board Report	Last action
2020-0251 - BASIC FINANCIAL STATEMENTS AND COMPONENT AUDITS None
2019-0161 - BASIC FINANCIAL STATEMENTS AND COMPONENT AUDITS None	4/17/2019

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