Overview The Orange County Transportation Authority Board of Directors adopted the Orange County Transportation Authority Internal Audit Department Fiscal Year 2021-22 Internal Audit Plan on August 9, 2021. This update is for the fourth quarter of the fiscal year.

SUBJECT: Requests for Qualifications (RFQ) 4-2448, “Design-Build of Hydrogen Fueling Station and Facility Modifications at

The Orange County Transportation Authority is required to obtain an independent auditor’s opinion on variousfinancial statements and schedules. MayerHoffmanMcCannP.C.,anindependentaccountingfirm,hascompleted its annual audit of the Orange County Transportation Authority’s Comprehensive Annual Financial Report, 91 Express Lanes Fund financial statements, and the special-purpose 91 Express ...

The Orange County Transportation Authority (Authority) invites proposals from qualified contractors to provide a turn-key system to replace the existing bus wash system at Authority's Garden Grove Bus Base.

This is the share for each county and the interregional program through 2023-24, the end of the county share period that falls within the 2020 STIP period. It is calculated as the sum of the share balance through the June 2019 Commission meeting and the STIP formula share of the statewide new capacity available through 2023-24.

Recommendation Receive and file the third quarter update to the Orange County Transportation Authority Internal Audit Department Fiscal Year 2018-19 Internal Audit Plan as an information item.

Recommendation Receive and file the fourth quarter update to the Orange County Transportation Authority Internal Audit Department Fiscal Year 2013-14 Internal Audit Plan.

Overview Crowe LLP, an independent accounting firm, has applied agreed-upon procedures related to Measure M2 Local Fair Share funds provided to seven cities, Senior Mobility Program funds provided to six cities, and Senior Non-Emergency Medical Transportation funds provided to the County of Orange for the fiscal year ended June 30, 2020. Local Fair Share program reports include observations of ...

In FY 2022-23 and FY 2023-24, the LOSSAN Agency and Amtrak anticipate restoring approximately 80-percent of the pre-COVID pandemic service levelson the LOSSAN rail corridor (Table 3.1).

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