File #: 24-1272    Version: 1 Name:
Type: Report Status: Committee Approval
File created: 9/27/2024 In control: MTC Audit Committee
On agenda: 10/23/2024 Final action:
Title: FY 2023-24 Financial Reports and Year End Audit Results A request that the Audit Committee accept the audited financial reports for FY 2024 and approve the retention of Crowe LLP as the MTC external audit firm for FY 2025.
Attachments: 1. 3a_MTC FY 2023-24 ACFR Audit Presentation (Management).pdf, 2. 3a_Summary_Sheet_FY2023-24_Financial_Reports_and_Year_End_Audit_Results.pdf, 3. 3a_MTC-FY24 Annual Comprehensive Financial Report FINAL.pdf, 4. 3a_MTC FY24 Single Audit Final.pdf, 5. 3a_BAIFA-Audit Report-FY24 FINAL.pdf, 6. 3a_BAHA Audit Report FY24 FINAL.pdf, 7. 3a_BAHFA FS FY2024 FINAL.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsAudio/Video
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Subject:

Title

FY 2023-24 Financial Reports and Year End Audit Results

 

A request that the Audit Committee accept the audited financial reports for FY 2024 and approve the retention of Crowe LLP as the MTC external audit firm for FY 2025.

Body

 

Presenter:

Presenter

Committee Acceptance and Approval

 

Body

Recommended Action:

Action

Grace Martinez, MTC