2021-0049 - CONSOLIDATED AUDIT FOR FISCAL YEAR 2019

Informational Report Received

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History

Date	Action	Meeting
3/17/21	SCHEDULED	Finance, Budget and Audit Committee
3/17/21	RECEIVED AND FILED	Finance, Budget and Audit Committee

Attachments (6)

Attachment A - Report on Compliance with Requirements Applicable to Prop A and Prop C Ordinances and Local Return Guidelines (Vasquez)
Attachment B - Report on Compliance with Requirements Applicable to Prop A and Prop C Ordinances and Local Return Guidelines (Simpson)
Attachment C - Report on Compliance with Requirements Applicable to Measure R Ordinance and Measure R Local Return Guidelines (Vasquez)
Attachment D - Report on Compliance with Requirements Applicable to Measure R Ordinance and Measure R Local Return Guidelines (Simpson)
Attachment E - Report on Compliance with Requirements Applicable to Measure M Ordinance and Measure M Local Return Guidelines (Vasquez)
Attachment F - Report on Compliance with Requirements Applicable to Measure M Ordinance and Measure M Local Return Guidelines (Simpson)

Related Board Reports

Board Report	Last action
2021-0178 - CONSOLIDATED AUDIT FOR FISCAL YEARS 2021-25 Approved	5/27/2021

Topics

Board Report Type

Geographic / Administrative Location

Phase

C Line (Green) Extension to Torrance

Plan, Program, or Policy

Subject