2. SUBJECT: PROPOSITION A AND PROPOSITION C AUDITS OF FISCAL YEAR 2020 RECEIVE AND FILE the Independent Auditor's Report on: A. Schedules of Revenues and Expenditures for Proposition A and Proposition C Special Revenue Funds for the Fiscal Year ended June 30, 2020 completed by BCA Watson Rice, LLP (BCA); B. Compliance with Requirements Applicable to Proposition A and Proposition C Ordinances and Local Return Guidelines for the Fiscal Year ended June 30, 2020 completed by Vasquez & Company, LLP; and C. Compliance with Requirements Applicable to Proposition A and Proposition C Ordinances and Local Return Guidelines for the Fiscal Year ended June 30, 2020 completed by Simpson and Simpson, CPAs. - Metro Los Angeles

Meeting: Independent Citizen's Advisory and Oversight Committee on 2021-02-23 2:30 PM

Meeting Time: February 23, 2021 at 2:30pm PST

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Agenda Item

2. SUBJECT: PROPOSITION A AND PROPOSITION C AUDITS OF FISCAL YEAR 2020 RECEIVE AND FILE the Independent Auditor's Report on: A. Schedules of Revenues and Expenditures for Proposition A and Proposition C Special Revenue Funds for the Fiscal Year ended June 30, 2020 completed by BCA Watson Rice, LLP (BCA); B. Compliance with Requirements Applicable to Proposition A and Proposition C Ordinances and Local Return Guidelines for the Fiscal Year ended June 30, 2020 completed by Vasquez & Company, LLP; and C. Compliance with Requirements Applicable to Proposition A and Proposition C Ordinances and Local Return Guidelines for the Fiscal Year ended June 30, 2020 completed by Simpson and Simpson, CPAs.