Jila Priebe and Wendy King, CalTrans - CalACT

More documents

Recommendations

Info

High Risk List Continued • In addition to the r<strong>and</strong>om Spot Audits, audit’s will be performed on a number of agencies selected from the High Risk List.
Remaining Balances • Now is an opportune time to request any remaining appropriated funds. • Submit allocation requests as soon as ready. • Tentative deadline is July 30, 2013 for the anticipated fall bond sale.
Page 1 and 2: Public Transportation Modernization
Page 3 and 4: PTMISEA Process Overview • Approp
Page 5 and 6: Distribution of Funds • Once bond
Page 10 and 11: Projected Cash Flow
Page 12 and 13: Ineligible Use of Funds • Funds m
Page 14 and 15: Semi-Annual Progress Reports • Du
Page 18 and 19: Semi-Annual Progress Reports
Page 20 and 21: Final Report
Page 22 and 23: Expectations • Expectations: •
Page 24 and 25: Expectations Continued • We expec
Page 26 and 27: High Risk List • Agencies will be
Page 30 and 31: Future Appropriations • $800 mill
Page 32 and 33: Bond Accountability Website www.bon
Page 34: Q & A Wendy King PTMISEA Program Ma

Jila Priebe and Wendy King, CalTrans - CalACT

Create successful ePaper yourself

Delete template?

Save as template?