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M2024-77

Recommending that the portions of the Proposed 2025 Budget and Transit Improvement Plan reviewed by the System Expansion Committee be forwarded by the Finance and Audit Committee to the Board with a do-pass recommendation (PDF Document | 664kB)

Published date: 11/14/24

Recommends that the portions of the Proposed 2025 Budget and Transit Improvement Plan reviewed by th...

Report - 2024 Internal Audit Findings - 11-21-24 (PDF Document | 1MB)

Published date: 11/21/24

Memo - Proposed 2025 Budget Questions-Updated 11-19-2024 (PDF Document | 619kB)

Published date: 11/21/24

Memo on Proposed 2025 Budget Questions - 11-13-24 (PDF Document | 619kB)

Published date: 11/07/24

Correspondence - 2025 COP Audit Topic Recommendation Letter - 11-21-24 (PDF Document | 139kB)

Published date: 11/21/24

11-21-24 Finance and Audit Committee Meeting Agenda (PDF Document | 207kB)

Published date: 11/21/24

Executive Committee Meeting Minutes 09-19-24 (PDF Document | 470kB)

Published date: 09/19/24

Presentation - SAO 2023 Entrance Conference - 11-21-24 (PDF Document | 2MB)

Published date: 11/21/24

M2024-72

Recommending that the portions of the Proposed 2025 Budget and Transit Improvement Plan reviewed by the Rider Experience and Operations Committee, including the revisions to the Proposed 2025 Budget and Transit Improvement Plan in Attachment A, be forward (PDF Document | 586kB)

Published date: 11/07/24

Recommending that the portions of the Proposed 2025 Budget and Transit Improvement Plan reviewed by ...

Audit Report - Sounder Commuter Rail Internal Safety Audit - 11-21-24 (PDF Document | 879kB)

Published date: 11/21/24