Board of Directors documents search

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07-21-22 Finance and Audit Committee Meeting Agenda (PDF Document | 214kB)

Published date: 07/21/22

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

Published date: 10/24/19

Presentation - State Auditor's Office Exit Conference 12-15-22 (PDF Document | 3MB)

Published date: 12/15/22

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

Published date: 10/24/19

Presentation - 2019 Financial Audit Entrance 03-19-2020 (PDF Document | 649kB)

Published date: 03/19/20

Report - 4Q 2022 Asset Liability Management Report 03-16-23 (PDF Document | 599kB)

Published date: 03/16/23

Report - 2022 OMFE Safety Security Certification Audit 03-16-23 (PDF Document | 383kB)

Published date: 03/16/23

Report - 2023 Operational Technology and Transit Systems Performance Audit 03-14-24 (PDF Document | 345kB)

Published date: 03/14/24

Presentation - 2Q Audit Update 07-21-2022 (PDF Document | 175kB)

Published date: 07/21/22

State Auditor's Office - Entrance Agenda 12-19-2019 (PDF Document | 473kB)

Published date: 12/19/19