California High-Speed Rail Finance & Audit Committee Meeting, October 9, 2025
Автор: California High-Speed Rail Authority
Загружено: 2025-10-09
Просмотров: 664
Описание:
1. Consider Approving the July 10, 2025 Finance and Audit Committee Meeting Minutes
2 Audit Report by Chief Auditor
• Contract Compliance Report (HNTB)
• Pre-Award Memo for Right of Way Engineering I contract procurement
• Audit Office Peer Review
3. Financial Update by Chief Financial Officer
• Financial Reports Executive Summary
• Accounts Payable Aging & Disputes Report
• Funding & Cash Management Report
• Support Budget & Expenditures Report
• Capital Outlay Budget & Expenditures Report
• Total Project Expenditures with Forecasts
• Contracts & Expenditures Report
3. Central Valley Update by PDS Executive Program Director
• Central Valley Status Report Executive Summary
• Central Valley Status Report
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