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Board accepts Measures I/L and C/G citizens oversight committee reports and audits
Summary
Trustees accepted the Citizens’ Oversight Committee annual reports and the independent fiscal and performance audits for Measures I, L, C and G. Staff said audits had no significant findings for Measures C and G; the older I/L report included a repeat finding about committee term limits and a plan to close older bond accounts.
The board accepted annual reports and audits from the Measures I/L and C/G Citizens’ Bond Oversight Committees (COC) at the June 25 meeting.
What staff reported: Van Pelt construction staff and the bond program manager reviewed the COC membership lists, a fiscal summary of expenditures and the independent fiscal and performance audits required under Proposition 39. For…
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