Location & Date
Metro Board Room, One Gateway Plaza, 3rd Floor,
Los Angeles
Wednesday, March 4, 2020 10:30 a.m.
Agenda
Committee Members
Carlos Bohorquez – Chair
Linda Briskman – Vice Chair
Ryan Campbell
Emilie H. Elias
Virginia Tanzmann
Public Meeting
1. SUBJECT: REMARKS BY THE CHAIR
2. APPROVE Minutes of the Measure M Independent Taxpayer Oversight
Committee Meeting held September 4, 2019.
3. SUBJECT: RECEIVE Introductory Remarks from Interim Chief Auditor
4. SUBJECT: INDEPENDENT AUDITOR'S REPORT ON COMPLIANCE WITH REQUIREMENTS APPLICABLE TO MEASURE M ORDINANCE AND MEASURE M LOCAL RETURN GUIDELINES; AND MEASURE M SPECIAL REVENUE FUND AUDIT
Attachment A - List of Cities Audited by Vasquez.pdf
Attachment B - List of Cities Audited by SS.pdf
Attachment C - Compliance Report Vasquez .pdf
Attachment D - Compliance Report Simpson.pdf
Attachment E - Report BCA.pdf
5. SUBJECT: RECEIVE Oral Report on Budget
6. SUBJECT: RECEIVE Oral Report on Local Return
7. SUBJECT: RECEIVE Oral Report on Transit and Highway Project Status
8. SUBJECT: RECEIVE Oral Report on Active Transportation Program
9. SUBJECT: RECEIVE Oral Report on State of Good Repair
10. SUBJECT: RECEIVE Oral Report on Transit Operations and Maintenance
PUBLIC COMMENT
ADJOURNMENT