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Audit Ad Hoc Committee

Monday November 30, 2020 [Please get time from agenda] | BART Event Url
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Agenda
18-937 Fiscal Year 2021 First Quarterly Financial Report - Memo and Report
Fiscal Year 2021 First Quarterly Financial Report. For information.
18-938 Draft Revisions to District Whistle Blower Policy - Presentation
Draft Revisions to District Whistle Blower Policy. For discussion.
18-938 Draft Revisions to District Whistle Blower Policy - Policy
18-938 Draft Revisions to District Whistle Blower Policy - Policy Redlines
18-935 Results of Independent Audit on the Basic Financial Statements and Internal Control - EDD
Results of Independent Audit on the Basic Financial Statements and Internal Control for the Fiscal Year Ended June 30 2020. For discussion.
18-935 Results of Independent Audit - BART FS FY2020 Final - Report
18-935 Results of Independent Audit - Management Letter FY 6.30.2020 (SECURED) - Report
18-935 Results of Independent Audit - RHBT Report FY2020 - Report
18-936 Results of the following Independent Audits on Compliance State Transportation Development Act - EDD
Results of the following Independent Audits on Compliance: State Transportation Development Act Public Transportation Modernization Improvement and Service Enhancement Account (PTMISEA) State Proposition 1B Alameda County Transportation Commission (ACTC) Measure B and Measure BB and Board of Directors Expenses for the Fiscal Year Ended June 30 2020. For discussion.
18-936 Results of the following Independent Audits on Compliance - Board Policy Compliance FY 6.30.2020 (SECURED) - Report
18-936 Results of the following Independent Audits on Compliance - Measure B Fund Financial Statements FY 6.30.2020 (SECURED) - Report
18-936 Results of the following Independent Audits on Compliance - Measure BB Fund Financial Statements FY 6.30.2020 (SECURED) - Report
18-936 Results of the following Independent Audits on Compliance - Prop 1B Compliance Report FY 6.30.2020 (SECURED) - Report
18-936 Results of the following Independent Audits on Compliance - STA Compliance Report FY 6.30.2020 (SECURED) - Report