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)