Capital Metropolitan Transportation Authority - Meeting of Finance, Audit and Administration Committee on 3/18/2024 at 11:00 AM

AI-2024-1100

Fri, 10 Oct 2025 19:31:42 GMT

File #: AI-2024-1100
Ver.: 1
Agenda #: 1.
Type: Minutes
Title: Approval of minutes from the February 14, 2024 Finance, Audit and Administration Committee meeting.
Action: adopted
Result: Pass

AI-2024-1091

Fri, 10 Oct 2025 19:31:42 GMT

File #: AI-2024-1091
Ver.: 1
Agenda #: 2.
Type: Resolution
Title: Approval of a resolution authorizing the President & CEO, or her designee, to finalize and execute a contract with Bright Horizons Family Solutions, LLC for the management of the Childcare and Learning Center operations for one base year for a total contract amount of $597,090.
Action: tabled
Result:

AI-2023-1004

Fri, 10 Oct 2025 19:31:42 GMT

File #: AI-2023-1004
Ver.: 1
Agenda #: 1.
Type: Presentations
Title: Internal Audit FY2024 Audit Plan Status
Action:
Result:

AI-2024-1115

Fri, 10 Oct 2025 19:31:42 GMT

File #: AI-2024-1115
Ver.: 1
Agenda #: 2.
Type: Presentations
Title: Internal Audit Miscellaneous Revenue Tracking System Update
Action: presented
Result: