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COG accepts audited TDA financial statements; auditor flags documentation detail in management letter
Summary
Auditor Brian Nash presented clean (unmodified) audited financial statements and a single management-letter recommendation to include Transportation Development Act code citations in allocation resolutions; the council accepted the audited statements and authorized submittal to the State Controller’s Office.
Brian Nash presented the Council of Governments’ and the transit agency’s audited financial statements and related management letter. He reported an "unmodified or clean opinion," noted roughly $247,000 in long‑term liabilities, an unassigned fund balance of $512,000 and about $7.5 million of restricted fund balance across other funds. Nash called out one…
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