Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available. Details Meeting Name: Finance, Budget and Audit Committee Agenda status: Final Meeting date/time: 7/17/2019 1:00 PM Minutes status: Draft   Meeting location: One Gateway Plaza, Los Angeles, CA 90012, 3rd Floor, Metro Board Room Published agenda: Agenda Published minutes: Not available   Meeting video: Audio eComment: Not available   Attachments: Meeting Items (4) 4 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Agenda # Type Title Action Result Action Details Audio 2019-0385 16. Informational Report RECEIVE AND FILE the Consolidated Audit financial and compliance audit reports completed by Vasquez and Company (Vasquez) and Simpson and Simpson, CPA’s (Simpson & Simpson) for the Fiscal Year ending June 30, 2018.     Not available Not available 2019-0492 17. Informational Report RECEIVE AND FILE TAP Multi-modal integration and mobile app update.     Not available Not available 2019-0172 18. Contract AUTHORIZE the Chief Executive Officer to award a five-year, firm fixed-unit rate Contract No. PS133590000 to US Bank N.A. for custodial banking services in an amount not to exceed $1,003,370 inclusive of two, one year options, effective October 1, 2019, subject to resolution of protest(s), if any.     Not available Not available 2019-0539   Informational Report RECEIVE General Public Comment     Not available Not available