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Measure R Independent Taxpayers Oversight Committee (MRITOC) Report Workshop Agenda*

Location & Date

Metro Board Room, One Gateway Plaza, 3rd Floor, Los Angeles
Tuesday, March 13, 2018 10:30 a.m.

Agenda

Committee Members

Justice Candace Cooper, Chair
Judge Emilie H. Elias 

Public Workshop

1.  Chairperson’s Introductory Remarks (Hon. Candace Cooper)

2. APPROVE the April 26, 2017 Meeting Summary

3. RECEIVE Oral Planning Update on Measure R Projects(David Mieger)

4. RECEIVE Oral Report on Measure R Debt. (Donna Mills)

5. RECEIVE Oral Report from Advisory Panel Public and Private Finance Expert. (Lori Raineri)

6. RECEIVE Oral Report on the Measure R Local Return Funded Projects   (Susan Richan)

7. RECEIVE AND FILE the attached Independent Auditor’s Report on Schedule of Revenues and Expenditures for Measure R Special Revenue Fund for the Year Ended June 30, 2017 completed by BCA Watson Rice, LLP.

8. RECEIVE AND FILE the attached Independent Auditor’s Report on Compliance with Requirements Applicable to Measure R Ordinance and Measure R Local Return Guidelines completed by Vasquez & Company, LLP.

9. RECEIVE AND FILE the attached Independent Auditor’s Report on Compliance with Requirements Applicable to Measure R Ordinance and Measure R Local Return Guidelines completed by Simpson & Simpson.

10. RECEIVE AND FILE the attached FY 2016-17 Audit Measure R Compliance Status table for the Cities of Los Angeles County and Los Angeles County Unincorporated.

11. RECEIVE AND FILE the Comparative Analysis on the Independent Auditors’ findings on Compliance with Requirements Applicable to the Measure R Ordinance and Measure R Local Return Guidelines for the last four years.

12. RECEIVE AND FILE the Historical Analysis on the Independent Auditors findings on Compliance with Requirements Applicable to the Measure R Ordinance and Measure R Local Return Guidelines for the last four years.

13. ADOPT the Draft Annual Audit Report on Measure R Audits. (Eric Geier)

14. RECEIVE Public Comment.

15. Meeting Adjournment.

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