File #: 20-1399    Version: 1 Name:
Type: Report Status: Committee Approval
File created: 9/14/2020 In control: MTC Audit Committee
On agenda: 10/28/2020 Final action:
Title: FY 2019-20 Audit Results and Required Communications A report by Crowe, LLP staff on the FY 2019-20 audit results and required communications.
Attachments: 1. 2a 20-1399 Audit Results and Required Communications.pdf, 2. 2a 20-1399 FY 2019-20 MTC Mgmt Letter with Mgmt Responses .pdf

Subject:

Title

FY 2019-20 Audit Results and Required Communications

 

A report by Crowe, LLP staff on the FY 2019-20 audit results and required communications.

Body

 

Presenter:

Presenter

Kathy Lai, Lead Engagement Partner of Crowe, LLP

 

Body

Recommended Action:

Action

Committee Acceptance