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Commission accepts Triennial Performance Audit and staff response; auditor was Moore & Associates
Summary
The commission accepted the Transportation Development Act triennial performance audit (conducted by Moore & Associates) and the staff response; acceptance was noted as routine and the commission discussed practicalities of following some recommendations.
The Del Norte Local Transportation Commission accepted the Triennial Performance Audit (Transportation Development Act) and the staff response. The audit, prepared by Moore & Associates, reviews administrative and programmatic compliance for transit and TDA-funded activities and identified routine recommendations for administrative streamlining.
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