Staff Reports
Citizens Oversight Committee (Measure A) – June 21, 2023
Item A—Review and Approve Minutes from December 21, 2022 Citizens Oversight Committee Meeting(3/15/23 Meeting cancelled)
Item B—Update on Status of Next Gen System Project
Item C—Measure A Budget Review, Funds 70038 and 70039, Expenses vs Complete
C-1—Budget vs. Actual – 38 Project Budget July through May 2023
Item D—Report on Arbitrage Rebate Calculation, June 2023
Item E—Presentation of FY22 Annual Audit for MERA and Measure A/a>(Holdover item from 3-15-23)
E-1—Maze & Associates Audit of MERA and Measure A for fiscal year ended June 30, 2022
E-2—Financial Statements and Auditor’s Report for year ended June 30, 2022
E-3—Measure A Audit for the year ended June 30, 2022
E-4—MERA memorandum of Internal Control for the year ended June 30, 2022
Item F—Presentation of NBS FY22 Final Levy Summary Report-Measure A Parcel Tax
(Holdover item from 3-15-23)