File #: 22-1507    Version: 1 Name:
Type: Report Status: Committee Approval
File created: 9/15/2022 In control: MTC Audit Committee
On agenda: 11/16/2022 Final action:
Title: FY 2021-22 Financial Reports and Year End Audit Results Staff requests that the Audit Committee accept the audited financial Reports for FY 2021-22 and approve the retention of Crowe LLP as the MTC External audit firm for FY 2022-23.
Attachments: 1. 3a - 1-FY 2021-22 Financial Reports and Year End Audit Results, 2. 3a - A MTC FY 2021-22 ACFR Audit Presentation (Management) - 11.10.22, 3. 3a - B FY 2021-22 MTC Annual Comprehensive Financial Report, 4. 3a - C MTC Reports on Federal Awards in Accordance with OMB, 5. 3a - D FY 2021-22 Bay Area Headquarters Authority (BAHA), 6. 3a - E FY 2021-22 Bay Area Infrastructure Financing Authority (BAIFA), 7. 3a - F FY 2021-22 Bay Area Housing Finance Authority (BAHFA)

Subject:

Title

FY 2021-22 Financial Reports and Year End Audit Results

 

Staff requests that the Audit Committee accept the audited financial Reports for FY 2021-22 and approve the retention of Crowe LLP as the MTC External audit firm for FY 2022-23.

 

.Body

 

Presenter:

Presenter

Derek Hansel

 

Body

Recommended Action:

Action

Committee Acceptance and Approval