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2022 Finance and Audit Committee Work Plan (PDF Document | 150kB)

Published date: 03/17/22

Report - 3Q 2021 Asset Liability Management Report 12-16-21 (PDF Document | 623kB)

Published date: 12/16/21

Report - 2023 Fare Revenue Report 07-11-24 (PDF Document | 1MB)

Published date: 07/11/24

Audit Report - HTLE Audit Profiles 3000_4000 07-20-23 (PDF Document | 407kB)

Published date: 07/20/23

Report - 2020 Green Bond Report (PDF Document | 1MB)

Published date: 10/21/21

Audit Report on Construction Progress Payments (PDF Document | 1MB)

Published date: 10/24/19

Audit Report - Security and Emergency Management - Audit 2024-20 (PDF Document | 2MB)

Published date: 03/13/25

R2025-24

Increasing the 2025 annual budgeted TIFIA Loan Draws (PDF Document | 358kB)

Published date: 09/11/25

Amends the adopted 2025 budget to increase the 2025 annual Bonds and TIFIA loans proceeds budget by ...

Finance and Audit Committee Meeting Minutes 05-08-25 (PDF Document | 144kB)

Published date: 05/08/25

R2025-29

Proposed 2026 Budget and Transit Improvement Plan (PDF Document | 495kB)

Published date: 11/20/25

Adopts an annual budget for the period from January 1 through December 31, 2026 and adopts the 2026 ...