California High-Speed Rail Authority Finance and Audit Committee Meeting Agenda

CANCELED

Download Agenda F&A Materials

PUBLIC COMMENT

For this meeting, an opportunity for public comment on all agenda and non-agenda items will be provided at the outset of the meeting.  Public comment will be offered in person or via telephone by dialing 877-226-8189 (Access Code: 1704638). Pre-registration is no longer required for public comment.  Those persons who wish to comment in person are required to submit their requests to the Board Secretary before the start of the meeting by filling in the green cards.  Typically, public comment will be limited to two minutes per person, however, the Chair may decide to shorten or lengthen the public comment periods, at his or her discretion.

In the status column, “A” denotes an “Action” item; “I” denotes an “Information” item; “C” denotes a “consent” item.

Agenda Item

Responsible

Party

Status

Approx.

Duration

1.   Consider Approving the March 17, 2022 Finance and Audit Committee Meeting Minutes N/A A 5 min.
2.   F&A Committee Chairperson’s Remarks, Initiatives, and Updates Chairperson I 10 min.
3.   Data Validation and Grant Management   P. Rivera

I

 

15 min.

 

4.   Executive Summary by Chief Financial Officer

  • Financial Reports Executive Summa
  • Accounts Payable Aging and Disputes Report
  • Cash Management Report
  • Administrative Budget and Expenditures Report
  • Capital Outlay Budget and Expenditures Report
  • Total Project Expenditures with Forecasts
  • Contracts & Expenditures Report
   B. Annis I 30 min.

5.  Central Valley Update by Deputy Chief Operating Officer

  • Central Valley Status Report
D. Horgan I     30 min.
Info Center

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