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Board of Directors documents search

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Correspondence - State Auditor's Office Exit Conference Handout 12-15-22 (PDF Document | 222kB)

Published date: 12/15/22

Correspondence - Management Representation Letter - 2021 State Auditor's Office Accountability Audit 12-15-22 (PDF Document | 312kB)

Published date: 12/15/22

Presentation - 4Q Audit Update 12-15-22 (PDF Document | 183kB)

Published date: 12/15/22

State Auditor's Office Accountability Audit Exit Conference 12-17-2020 (PDF Document | 197kB)

Published date: 12/17/20

Presentation - Moss Adams Entrance 10-20-22 (PDF Document | 358kB)

Published date: 10/20/22

Presentation - Financial Plan Update and 2022 Budget 10-21-21 (PDF Document | 526kB)

Published date: 10/21/21

R2020-27

Adopting the 2021 Annual Budget and 2021 Transit Improvement Plan (PDF Document | 948kB)

Published date: 12/17/20

Adopts an annual budget for the period from January 1 through December 31, 2021 and adopts the 2021 ...

Report - 2022 Audit Division Audit Plan Summary 3-17-22 (PDF Document | 111kB)

Published date: 03/17/22

Correspondence - 2022 State Auditors Office Engagement Letter 10-19-23 (PDF Document | 848kB)

Published date: 10/19/23

Report - 1Q 2022 Financial Performance Report 07-21-22 (PDF Document | 467kB)

Published date: 07/21/22