Citizens Advisory Committee 600 S. Main Street, Orange CA, Room 103/104 (UPDATED) January 17, 2017 │12:00 p.m. – 2:00 p.m.

Management's Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial ...

Proposals should not exceed fifty ( 50) pages in length, excluding any appendices, cover letters, resumes, or forms. Letter of Transmittal The Letter of Transmittal shall be addressed to Iris Deneau, Senior Contract Administrator, and must, at a minimum, contain the following:

Commencing on the date of the issuance of this RFP and continuing until award of the contract or cancellation of this RFP, no offeror, subcontractor, lobbyist, or agent hired by the offeror shall have any contact or communications regarding this RFP with any Authority’s staff; member of the evaluation committee for this RFP; or any contractor or consultant involved with the procurement ...

Please note that by submitting a Proposal, Offeror certifies that it is not subject to any Ukraine/Russia-related economic sanctions imposed by the State of California or the United States Government including, but not limited to, Presidential Executive Order Nos. 13660, 13661, 13662, 13685, and 14065. Any individual or entity that is the subject of any Ukraine/Russia-related economic sanction ...

Management’s Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial ...

AGENDA Orange County Transportation Authority Board Meeting ACTIONS OCTA Headquarters - First Floor - Room 154 600 South Main Street, Orange, California

The environmental phase of project development for the I-405 improvement project (Project) began in early 2009 and included two build alternatives: Alternative 1, which adds one GP lane in each direction (M2 Project K) as approved by the voters, and Alternative 2, which added a second GP lane in each direction. On January 26, 2009, the Board approved the addition of Alternative 3 to both ...

Recommendation Receive and file the fourth quarter update to the Orange County Transportation Authority Internal Audit Department Fiscal Year 2017-18 Internal Audit Plan as an information item.

Commencing on the date of the issuance of this RFP and continuing until award of the contract or cancellation of this RFP, no proposer, subcontractor, lobbyist or agent hired by the proposer shall have any contact or communications regarding this RFP with any Authority’s staff; member of the evaluation committee for this RFP; or any contractor or consultant involved with the procurement ...