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| 11. |
2022-0494 RECEIVE AND FILE the Management Audit Services (MAS) FY 2022 fourth quarter status report and cumulative FY2022 year-end report. Received |
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| 12. |
2022-0299 RECEIVE AND FILE the Consolidated Audit Financial and Compliance Reports completed by Vasquez and Company (Vasquez) and Simpson and Simpson (Simpson), certified public accountants, for the Fiscal ... Received |
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| 13. |
2022-0454 AUTHORIZE the Chief Executive Officer to negotiate and purchase a cybersecurity liability insurance policy with up to $50 million in limits at a cost not to exceed $2.8 million for the 12-month ... Approved |
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| 14. |
2022-0470 AUTHORIZE and delegate authority to the Chief Executive Officer (CEO) or their designee to negotiate and execute all necessary agreements to enter into a direct loan of $61.1 million, current ... Approved |
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| 15. |
2022-0508 ADOPT the Fiscal Year 2023 (FY23) Proposed Annual Audit Plan (AAP). Approved |
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| 16. |
2022-0320 RECEIVE AND FILE:
A. the fiscal year (FY) 2019-2021 Triennial Performance Review of Los Angeles County Transit Operators and Metro Operations; and
B. the FY 2019-2021 Triennial Performance ... Received |
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2022-0478 RECEIVE General Public Comment None |
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