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)