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: 10/28/2020 9:05 AM Minutes status: Draft   Meeting location: Board Room - 1st Floor (REMOTE) Published agenda: Agenda Published minutes: Not available Meeting Extra2: Meeting Transcript   Meeting video: Media   Attachments: 10-28-2020 MTC Audit Committee FULL PACKET Meeting Items (3) 3 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 20-1399 1 2a.   Report FY 2019-20 Audit Results and Required Communications A report by Crowe, LLP staff on the FY 2019-20 audit results and required communications.     Not available Media 20-1400 1 2b.   Report Metropolitan Transportation Commission (MTC) Reports on Federal Awards in Accordance with the Office of Management and Budget (OMB) Uniform Guidance for the Year Ended June 30, 2020 A report by Crowe, LLP staff on the Uniform Guidance Report covering MTC’s federal award programs.     Not available Media 20-1401 1 3a.   Report FY 2019-20 Financial Reports and Year End Audit Results Staff requests that the Committee accept the combined reports including the MTC Comprehensive Annual Financial Report (CAFR) and associated reports for the fiscal year ending June 30, 2020.     Not available Media