File #: 25-1342    Version: 1 Name:
Type: Report Status: Committee Approval
File created: 9/30/2025 In control: MTC Audit Committee
On agenda: 10/22/2025 Final action:
Title: FY 2024-25 Financial Reports and Year End Audit Results A request that the Audit Committee accept the audited financial reports for FY 2025 and approve the retention of Crowe LLP as the MTC external audit firm for FY 2026.
Attachments: 1. 2a_25-1342_1_Summary_Sheet_FY2024-25_Financial_Reports_and_Audit_Results.pdf, 2. 2a_25-1342_2_MTC_Crowe_2025_Audit_Results.pdf, 3. 2a_25-1342_3_MTC_FY2024-25_ACFR_Audit_Presentation_(Management).pdf, 4. 2a_25-1342_4_MTC_FY2025_ACFR_Report_FINAL.pdf, 5. 2a_25-1342_5_BATA_Audit_Report_FY2025_FINAL.pdf, 6. 2a_25-1342_6_BAHA_Audit_Report_FY2025_FINAL.pdf, 7. 2a_25-1342_7_BAIFA_Audit_Report_FY2025_FINAL.pdf, 8. 2a_25-1342_8_BAHFA_Audit_Report_FY2025_FINAL.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsAudio/Video
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Subject:

Title

FY 2024-25 Financial Reports and Year End Audit Results

 

A request that the Audit Committee accept the audited financial reports for FY 2025 and approve the retention of Crowe LLP as the MTC external audit firm for FY 2026.

Body

 

Presenter:

Presenter

Grace Martinez, MTC and Kathy Lai, Crowe LLP

 

Body

Recommended Action:

Action

Committee Acceptance and Approval