|
15-1959
| 1 | 2a. | | Report | MTC Report to the Audit Committee FY 2015-16
A report by PricewaterhouseCoopers LLP (PWC) staff on the status of the FY 2015-16 audit and related matters to the Committee. | | |
Not available
|
Not available
|
|
15-1960
| 1 | 2b. | | Report | MTC Internal Controls Report FY 2015-16
A report made by PWC staff on MTC’s Internal Controls to the Committee. | | |
Not available
|
Not available
|
|
15-1961
| 1 | 2c. | | Report | MTC Reports on Federal Awards in Accordance with OMB Uniform Guidance for FY 2015-16
A report made by PWC staff on the Uniform Guidance Report covering MTC and MTC SAFE’s federal award programs. | | |
Not available
|
Not available
|
|
15-1962
| 1 | 3. | | Report | MTC Comprehensive Annual Financial Report for FY 2015-16
A presentation from staff of MTC’s audit report. | | |
Not available
|
Not available
|
|
15-1963
| 1 | 4. | | Report | Bay Area Headquarters Authority Financial Statements for FY 2015-16
A presentation from staff on the standalone audit for BAHA. | | |
Not available
|
Not available
|
|
15-1964
| 1 | 5. | | Report | Contract Amendment - Comprehensive Financial and Compliance Audit Services for the FY 2016-17: PricewaterhouseCoopers LLP (PWC) ($1,119,200)
A request from staff that the Committee refer to the Administration Committee for approval an amendment to MTC’s contract with PWC to fund FY 2016-17 audit services. | | |
Not available
|
Not available
|