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2020-0697
| 2. | Informational Report | 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. | | |
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2020-0715
| 3. | Informational Report | 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. | | |
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2020-0720
| 4. | Informational Report | 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. | | |
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2020-0721
| 5. | Informational Report | 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. | | |
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2020-0722
| 6. | Informational Report | Oral Report on Measure R Debt Program | | |
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2020-0741
| 7. | Informational Report | Oral Report on Transit and Highways | | |
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2020-0681
| | Informational Report | RECEIVE General Public Comment | | |
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