Finance & Audit Committee
The Finance and Audit Committee is a subcommittee of the Board of Directors. Its meetings are generally held prior to Board of Directors meetings once a month. These meetings are open to the public
Click the following link for agendas and materials for the Board of Directors meetings.
Committee Meetings
March 6, 2025
- March 6, 2025, Finance & Audit Committee AgendaPDF Document
- March 6, 2025, Finance & Audit Committee VideoExternal Link
Agenda Item #1 Consider Approving the November 7, 2024, Finance & Audit Committee Meeting Minutes
Agenda Item #2 Consider Approving the January 23, 2025 Finance & Audit Committee Meeting Minutes
Agenda Item #3 Audit Report by Chief Auditor
- Bakersfield Extension FY 24/25 Billing Rate ReviewPDF Document
- Burbank to Anaheim FY 24/25 Billing Rate ReviewPDF Document
- HSR #13-44 Contract Compliance AuditPDF Document
Agenda Item #4 Executive Summary by Chief Financial Officer
- Financial Reports Executive SummaryPDF Document
- Accounts Payable Aging and Disputes ReportPDF Document
- Cash Management ReportPDF Document
- Administrative Budget and Expenditures ReportPDF Document
- Capital Outlay Budget and Expenditures ReportPDF Document
- Total Project Expenditures with ForecastsPDF Document
- Contracts & Expenditures ReportPDF Document
Agenda Item #5 Central Valley Update by Deputy Chief Operating Officer
January 23, 2025
- January 23, 2025, Finance & Audit Committee AgendaPDF Document
- January 23, 2025, Finance & Audit Committee VideoExternal Link
Agenda Item #1 Consider Approving the November 7, 2024, Finance and Audit Committee Meeting Minutes
Agenda Item #2 Audit Report by Chief Auditor
- Bakersfield Extension FY 24/25 Billing Rate ReviewPDF Document
- Burbank to Anaheim FY 24/25 Billing Rate ReviewPDF Document
- HSR #13-44 Contract Compliance AuditPDF Document
Agenda Item #3 Executive Summary by Chief Financial Officer
- Financial Reports Executive SummaryPDF Document
- Accounts Payable Aging and Disputes ReportPDF Document
- Cash Management ReportPDF Document
- Administrative Budget and Expenditures ReportPDF Document
- Capital Outlay Budget and Expenditures ReportPDF Document
- Total Project Expenditures with ForecastsPDF Document
- Contracts & Expenditures ReportPDF Document
Agenda Item #4 Central Valley Update by Deputy Chief Operating Officer
Supplemental Committee Reports
The following monthly reports were submitted between Committee Meetings and do not appear on a Committee agenda.
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