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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 ...

M2025-63

Identifying a performance audit topic to be conducted in 2026 (PDF Document | 88kB)

Published date: 11/20/25

Identifying a performance audit topic to be conducted in 2026...

Correspondence - 2026 Audit Topic COP Recommendation Letter - 11-20-25 (PDF Document | 150kB)

Published date: 11/20/25

11-20-25 Finance and Audit Committee Agenda (PDF Document | 207kB)

Published date: 11/20/25

Report - 2024 Annual Green Bonds - 11-20-25 (PDF Document | 2MB)

Published date: 11/20/25

Report - 2026-2028 Agency Audit Plan - 11-20-25 (PDF Document | 2MB)

Published date: 11/20/25

Finance and Audit Committee Meeting Minutes - 10-09-25 (PDF Document | 123kB)

Published date: 10/09/25

Audit Report - NRV Findings Management Response Form - Audit 2025-02 (PDF Document | 190kB)

Published date: 11/20/25

Report - Q3 2025 Asset Liability Management - 11-20-25 (PDF Document | 732kB)

Published date: 11/20/25

Audit Report - State Auditor Office 2024 Accountability Audit - 11-20-25 (PDF Document | 715kB)

Published date: 11/20/25