Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available. Details Meeting Name: MTC Audit Committee Agenda status: Final Meeting date/time: 10/23/2019 9:00 AM Minutes status: Draft   Meeting location: Board Room - 1st Floor Published agenda: Agenda Published minutes: Not available Meeting Extra2: Not available   Meeting video: Media   Attachments: 10-23-2019 Audit Committee FINAL FULL PACKET Meeting Items (7) 7 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Name Type Title Action Result Action Details Audio/Video 19-1094 1 2a.   Report MTC Report to the Audit Committee FY 2018-19 A report by PricewaterhouseCoopers LLP (PWC) staff on the status of the FY 2018-19 audit and related matters to the Committee.     Not available Media 19-1096 1 2b.   Report MTC Reports on Federal Awards in Accordance with OMB Uniform Guidance for FY 2018-19 A report by PWC staff on the Uniform Guidance Report covering MTC and MTC SAFE’s federal award programs.     Not available Media 19-1211 1     Resolution FY 2018-19 Financial Reports and Year End Audit Results     Not available Not available 19-1101 1 3a.   Report MTC Comprehensive Annual Financial Report for FY 2018-19     Not available Media 19-1098 1 3b.   Report Bay Area Headquarters Authority Financial Statements for FY 2018-19     Not available Media 19-1099 1 3c.   Resolution 375 Beale Condominium Corporation Financial Statements for FY 2018-19     Not available Media 19-1100 1 3d.   Report Bay Area Infrastructure Financing Authority Financial Statements for FY 2018-19     Not available Media