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Transportation Sales Tax Program Audit FY2021-2023 May 4, 2023 2 Process • Sales Tax Proposition 402 Nov. 2001 • Ordinance 2241 Requires a Triennial Audit • Procure new professional services agreement • Data requests, Data collection, Review • Final Draft Report to Citizens Transportation Oversight Commission (CTOC) 3 Scope of Project Performance Audit • Are commitments to voters being met • Is CTOC meeting voter commitments Financial Audit • Summary of the City’s financial audits • Is the Program being addressed fairly and accurately in the City’s financial practices • Is the Long-Range Program financially balanced and based on reasonable estimates 4 Future Action • CTOC to take future action on the acceptance of the FY 2021-2023 Performance Audit of the GO Program. Audit Committee - Action • CTOC representative for the Audit Oversight Committee (AOC) –AOC Representation: • Project Manager • CTOC • Transportation • Finance • Engineering 6 Questions?