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Metro Los Angeles
Meeting:
Measure R Independent Taxpayer Oversight Committee on 2022-03-31 8:30 AM
Meeting Time: March 31, 2022 at 8:30am PDT
Closed for Comment March 31, 2022 at 8:30am PDT
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Agenda Items
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1. SUBJECT: REMARKS BY THE CHAIR RECEIVE remarks by the Chair.
2. SUBJECT: MINUTES APPROVE Minutes of the Measure R Independent Taxpayer Oversight Committee Meeting held April 19, 2021.
3. SUBJECT: MEASURE R AUDITS OF FISCAL YEAR 2021 RECEIVE AND FILE the Independent Auditor's Report on: A. Schedule of Revenues and Expenditures for Measure R Special Revenue Fund for the Fiscal Year ended June 30, 2021, completed by BCA Watson Rice, LLP (BCA); B. Compliance with Requirements Applicable to Measure R Ordinance and Measure R Local Return Guidelines for the Fiscal Year ended June 30, 2021, completed by Vasquez & Company, LLP (Vasquez); and C. Compliance with Requirements Applicable to Measure R Ordinance and Measure R Local Return Guidelines for the Fiscal Year ended June 30, 2021, completed by Simpson & Simpson, CPAs (Simpson).
4. SUBJECT: ORAL REPORT ON PROGRAM MANAGEMENT MAJOR PROJECT STATUS RECEIVE oral report on the Program Management Major Project Status.
SUBJECT: GENERAL PUBLIC COMMENT RECEIVE General Public Comment
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