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.
May 11, 2023
Agenda Item #1 Approving the February 16, 2023, Finance and Audit Committee Meeting Minutes
Agenda Item #2 Approving the March 16, 2023, Finance and Audit Committee Meeting Minutes
Agenda Item #3 Audit Report by the Chief Auditor
- Pre-award Review of HSR 22-41 (Merced to Fresno Environmental Services)
- Pre-award Review of HSR 22-09 (Sustainability Services)
- Program Schedule Management Audit Report
Agenda Item #4 Executive Summary by Chief Financial Officer
- Financial Reports Executive Summary
- 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
Agenda Item #5 Central Valley Update by Deputy Chief Operating Officer
April 2023
March 16, 2023, Finance and Audit Committee Meeting Minutes
Executive Summary by Chief Financial Officer
- Financial Reports Executive Summary
- 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
Central Valley Update by Deputy Chief Operating Officer
March 16, 2023
Agenda Item #1 Approving the February 16, 2023, Finance and Audit Committee Meeting Minutes
Agenda Item #3 Audit Report by the Chief Auditor
Agenda Item #4 Executive Summary by Chief Financial Officer
- Financial Reports Executive Summary
- 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
Agenda Item #5 Central Valley Update by Deputy Chief Operating Officer
February 16, 2023
- February 16, 2023, Finance & Audit Committee Agenda
- February 16, 2023 Finance & Audit Committee Video
Agenda Item #1 Approving the November 17, 2022 Finance and Audit Committee Meeting Minutes
Agenda Item #2 F&A Committee Chairperson’s Remarks, Initiatives, and Updates
Agenda Item #3 Audit Report by the Chief Auditor
Agenda Item #4 Executive Summary by Chief Financial Officer
- Financial Reports Executive Summary
- 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
Agenda Item #5 Central Valley Update by Deputy Chief Operating Officer
January 2023
- January 2023, Finance & Audit Committee Agenda
- December 15, 2022, Finance and Audit Committee Meeting Minutes
Executive Summary by Chief Financial Officer
- Financial Reports Executive Summary
- 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
Central Valley Update by Deputy Chief Operating Officer
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