File #: 21-1169    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 Financial Reports and Year End Audit Results Staff requests that the Audit Committee accept the audited financial reports for FY 2021 and approve the retention of Crowe LLP as the MTC external audit firm for FY 2022.
Attachments: 1. 3a - 21-1169 FY 2019-2020 Financial Reports and Year End Audit Results.pdf, 2. 3a - 21-1169 FY 2020-21 MTC Comprehensive Annual Financial Report.pdf, 3. 3a - 21-1169 FY 2020-21 Bay Area Headquarters Authority (BAHA).pdf, 4. 3a - 21-1169 FY 2020-21 FY 2020-21 375 Beale Street Condo Corp Financial.pdf, 5. 3a - 21-1169 FY 2020-21 Bay Area Infrastructure Financing Authority (BAIFA).pdf

Subject:

Title

FY 2020-21 Financial Reports and Year End Audit Results

 

Staff requests that the Audit Committee accept the audited financial reports for FY 2021 and approve the retention of Crowe LLP as the MTC external audit firm for FY 2022.

Body

 

Presenter:

Presenter

Brian Mayhew

 

Body

Recommended Action:

Action

Committee Acceptance and Approval