File #: 21-1166    Version: 1 Name:
Type: Report Status: Committee Approval
File created: 9/2/2021 In control: MTC Audit Committee
On agenda: 10/27/2021 Final action:
Title: FY 2020-21 Audit Results and Required Communications A report by Crowe, LLP staff on the FY 2020-21 audit results and required communications.
Attachments: 1. 2a - 21-1166 Audit Results and Required Communications - Presentation.pdf, 2. 2a - 21-1166 FY 2020-21 MTC Mangement Letter with Managment Responses.pdf

Subject:

Title

FY 2020-21 Audit Results and Required Communications

 

A report by Crowe, LLP staff on the FY 2020-21 audit results and required communications.

Body

 

Presenter:

Presenter

Kathy Lai, Lead Engagement Partner of Crowe, LLP

 

Body

Recommended Action:

Action

Committee Acceptance