Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: MTC Audit Committee Agenda status: Final
Meeting date/time: 10/27/2021 9:05 AM Minutes status: Draft  
Meeting location: REMOTE (In person option available)
Published agenda: Agenda Agenda Published minutes: Not available Meeting Extra2: Meeting Transcript Meeting Transcript  
Meeting video:  
Attachments: Full Packet
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsAudio/Video
21-1166 12a. ReportFY 2020-21 Audit Results and Required Communications A report by Crowe, LLP staff on the FY 2020-21 audit results and required communications.   Not available Media Media
21-1168 12b. ReportMetropolitan 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, 2021 A report by Crowe, LLP staff on the Uniform Guidance Report covering MTC’s federal award programs.   Not available Media Media
21-1169 13a. ReportFY 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.   Not available Media Media