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Measure M Independent Taxpayers Oversight Committee Meeting Agenda*

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