Board of Directors documents search

418 results

Sort by:

Date (recent first) Relevance

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

Published date: 10/24/19

Audit Report on Continuous Proces Improvement Program (PDF Document | 752kB)

Published date: 10/24/19

Audit Report on Configuration Management (PDF Document | 769kB)

Published date: 10/24/19

10-24-2019 Finance and Audit Committee Meeting Minutes (PDF Document | 294kB)

Published date: 10/24/19

R2019-30

Adopting the Proposed 2020 Budget and 2020 Transit Improvement Plan (PDF Document | 2MB)

Published date: 12/19/19

Adopts an annual budget for the period from January 1 through December 31, 2020 and adopts the
2...

Presentation - Proposed 2020 Budget and 2020 Transit Improvement Plan 12-19-2019 (PDF Document | 153kB)

Published date: 12/19/19

Presentation - Quarter 3 Budget Performance Report 12-19-2019 (PDF Document | 634kB)

Published date: 12/19/19

Presentation - Internal Audit Division Report 12-19-2019 (PDF Document | 304kB)

Published date: 12/19/19

3rd Quarter 2019 Financial Performance Report (PDF Document | 888kB)

Published date: 12/19/19

State Auditor's Office - Exit Conference Agenda 12-19-2019 (PDF Document | 466kB)

Published date: 12/19/19