Metro - Meeting of Measure R Independent Taxpayer Oversight Committee on 11/4/2020 at 2:00 PM

2020-0697

Mon, 09 Jun 2025 06:35:30 GMT

File #: 2020-0697
Ver.: 1
Agenda #: 2.
Type: Informational Report
Title: 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, 2019 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, 2019 completed by Vasquez & Company, LLP; and C. Compliance with Requirements Applicable to Measure R Ordinance and Measure R Local Return Guidelines for the Fiscal Year ended June 30, 2019 completed by Simpson and Simpson, CPAs.
Action:
Result:

2020-0715

Mon, 09 Jun 2025 06:35:33 GMT

File #: 2020-0715
Ver.: 1
Agenda #: 3.
Type: Informational Report
Title: Receive and file the attached FY 2018-19 Audit Measure R Compliance Status Summary table, for the Cities of Los Angeles County and Los Angeles County Unincorporated. If there is no finding for FY19 Measure R Local Return funds, the city is not listed in this table.
Action:
Result:

2020-0720

Mon, 09 Jun 2025 06:35:33 GMT

File #: 2020-0720
Ver.: 1
Agenda #: 4.
Type: Informational Report
Title: Receive and file comparative analysis on the Independent Auditor’s findings on Compliance with Requirements Applicable to Measure R Ordinance and Measure R Local Return Guidelines for the last four years.
Action:
Result:

2020-0721

Mon, 09 Jun 2025 06:35:33 GMT

File #: 2020-0721
Ver.: 1
Agenda #: 5.
Type: Informational Report
Title: Adopt a resolution (Attachment B) which finds, in accordance with Section 8(i)(3) of the Measure R Ordinance (the Ordinance), that the proposed amendment, including the expenditure plan, furthers the purpose of the Ordinance.
Action:
Result:

2020-0722

Mon, 09 Jun 2025 06:35:30 GMT

File #: 2020-0722
Ver.: 1
Agenda #: 6.
Type: Informational Report
Title: Oral Report on Measure R Debt Program
Action:
Result:

2020-0741

Mon, 09 Jun 2025 06:35:33 GMT

File #: 2020-0741
Ver.: 1
Agenda #: 7.
Type: Informational Report
Title: Oral Report on Transit and Highways
Action:
Result:

2020-0681

Mon, 09 Jun 2025 06:35:30 GMT

File #: 2020-0681
Ver.: 1
Agenda #:
Type: Informational Report
Title: RECEIVE General Public Comment
Action:
Result: