Review of OCLTA Measure M2 Agreed-Upon Procedures Reports– Crowe LLP Jennifer Richards, Partner, and Joseph Widjaja, CPA, Crowe LLP OCLTA Measure M2 Local Fair Share Agreed-Upon Procedures Reports, Year Ended 2020

Recommendation Receive and file the fourth quarter update to the Orange County Transportation Authority Internal Audit Department Fiscal Year 2016-17 Internal Audit Plan as an information item.

Overview The Internal Audit Department has completed a review of Wholesale Pass Sales operations. Based on this review, the Internal Audit Department has determined that controls in place are generally adequate; however, two recommendations were made to improve security over inventory and to improve follow-up of past due accounts receivable.

Recommend: Perform a self-review of MOE expenditures and reconcile amounts to Expenditure Report before finalizing. Ensure a documented, reasonable methodology is on file to support any allocations of indirect costs.

Measure M2 Ten- Year Review Sweepstakes Official Rules By participating in this promotion, you agree to the Official Rules.

Offerors are encouraged to review: Article 3 - Scope of Work Article 4 - Term of Agreement (Three- Year Initial Term with Two, Two (2)- Year Option Terms) Article 5 - Payment (Time-and-Expense) Article 6- Maximum Obligation Article 9 - Insurance

OCTA continues to work closely with FTA officials during each step of the planning process for the streetcar. Last year, the project entered into FTA’s New Starts program, and it got a major boost when $125 million for the OC Streetcar was included in the President’s 2017 fiscal budget.

The last update of the inventory was completed on Month, Year for Arterial (MPAH) streets and Month, Year for local streets. Assessment of pavement condition for all routes in the system, updated biennially. The last field review of pavement condition was completed on Month, Year. Percentage of all sections of pavement needing:

FROM: ORANGE COUNTY TRANSPORTATION AUTHORITY The Orange County Transportation Authority (Authority) invites proposals from qualified firms to provide a business process review for accounts payable and accounts receivable. The budget for this effort is $26,040 for a one (1)- year term. Proposals must be received at or before 2:00 p.m. on March 18, 2025. Proposals should be sent to Michael ...

Introduction The Federal Transportation Improvement Program (FTIP) is the primary programming and implementation component for projects identified in the Regional Transportation Plan (RTP).