B. We obtained Schedule 2 and performed the following procedures: 1. Compared year ended June 30, 2022 (Columns C.1 and C. 2) to Schedule 1, Column A. For professional services, non-project related amounts, we compared the sum of this caption allocated toRevenues and to Bond Revenues at June 30, 2021 (C.1 and C. 2) to Schedule1, Column A.
B. We obtained Schedule 2 and performed the following procedures: 1. Compared year ended June 30, 2021 (Columns C.1 and C. 2) to Schedule 1, Column A. For professional services, non-project related amounts, we compared the sum of this caption allocated to Revenues and to Bond Revenues at June 30, 2020 (C.1 and C. 2) to Schedule 1, Column A.
Orange County Transportation Authority 550 South Main Street / P.O. Box 14184 / Orange /California 92863-1584 / (714) 560-OCTA (6282) April26,2023
2. 2020-001 Accounting for Contingencies Classification: Deficiency. Applicable Fund: 91 Express Lanes. Observation: During our review over contingencies, we noted that OCTA had reached a legal settlement in April 2020. However, management did not initially perform an analysis of the legal settlement impact on the financial statements.
2. Measure M2 Environmental Mitigation Program Southern California Edison Coordination Update February 13, 2023 3. Measure M2 Environmental Cleanup Program (Project X) - Tier 1 2023 Grant Program Call for Projects February 13, 2023 4. Interstate 405 Improvement Project Update February 13, 2023 5. Environmental Mitigation Program Endowment Fund
telephone (714) 560-5673, no less than two ( 2) business days prior to this meeting to enable OCTA to make reasonable arrangements to assure accessibility to this meeting. Agenda descriptions are intended to give member s of the public a general summary of items of business to be transacted or discussed. The posting of the recommended actions does
- 2 - 2. Compared period from inception through June 30, 2013 amounts (Columns D.1 and D. 2) to Schedule 1, Column B. For professional services, non-project related amounts, we compared the total of the amounts allocated to tax revenues and to bond revenues at June 30, 2013 (D.1 and D. 2) to Schedule 1, Column B.
Page 2 Background Pursuant to Section 28770 of the Public Utilities Code, the Orange County Transportation Authority (OCTA) prepares an annual set of financial statements presenting its results of operations and financial position at fiscal year-end. Crowe LLP (auditors) completed its annual audit of OCTA’sfinancial statements
%PDF-1.6 %âãÏÓ 5095 0 obj >stream hÞ21V0P044T°0W°±ÑwÎ/Í+Q02°Ô÷ÎL)Ž I ( Aic(m ¥M¡´ ”6 ѱú!• ©ú ‰é©Åvvpc !¦ ™™C´™˜[@ô Eà s ...
2024 CTFP CALL SCHEDULE 3 Call Issued: August 14, 2023 Pre-Application Consultations: Now - Thursday, Oct. 26, 2023 at 5:00pm Applications Due: Thursday, Oct. 26, 2023 at 5:00pm Qualitative Reviews: Nov. 2023/Jan. 2024 Local Agency Coordination: Nov./Dec. 2023 – Feb. 2024 Funding Recommendations by Spring, 2024 Please note: Alternative Analysis (HCM) Methodology and New Facilities must be ...