Capital Metropolitan Transportation Authority - Meeting of Finance, Audit and Administration Committee on 9/15/2021 at 10:00 AMhttps://capmetrotx.legistar.com/Gateway.aspx?M=CalendarDetail&From=RSS&ID=874116&GUID=96AC6935-436F-44CD-B7AA-68113DB40777Legistar15AI-2021-187https://capmetrotx.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5134450&GUID=4D6D0094-0405-40C3-A33D-C174FDFEA8F64D6D0094-0405-40C3-A33D-C174FDFEA8F6-2025-10-10-19-29-33File #: AI-2021-187<br />Ver.: 1<br />Agenda #: 1.<br />Type: Minutes<br />Title: Approval of minutes from the August 18, 2021 Finance, Audit and Administration Committee meeting.<br />Action: adopted<br />Result: PassMinutesFri, 10 Oct 2025 19:29:33 GMTAI-2021-196https://capmetrotx.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5134451&GUID=B76A4ED2-360B-4CB2-B593-4C3DC0EAEE61B76A4ED2-360B-4CB2-B593-4C3DC0EAEE61-2025-10-10-19-29-33File #: AI-2021-196<br />Ver.: 1<br />Agenda #: 2.<br />Type: Resolution<br />Title: Approval of the Fiscal Year 2022 Operating and Capital Budget and Five-Year Capital Improvement Plan<br />Action: recommended for the action item agenda<br />Result: PassResolutionFri, 10 Oct 2025 19:29:33 GMTAI-2021-197https://capmetrotx.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5134452&GUID=2306E102-74E2-4212-BEA5-B06C344377D12306E102-74E2-4212-BEA5-B06C344377D1-2025-10-10-19-29-33File #: AI-2021-197<br />Ver.: 1<br />Agenda #: 1.<br />Type: Presentations<br />Title: Audit Report - Payroll Controls Review<br />Action: presented<br />Result: PresentationsFri, 10 Oct 2025 19:29:33 GMTAI-2021-201https://capmetrotx.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5127518&GUID=5ADE68B6-B8A9-488F-9160-B28917E314155ADE68B6-B8A9-488F-9160-B28917E31415-2025-10-10-19-29-33File #: AI-2021-201<br />Ver.: 1<br />Agenda #: 2.<br />Type: Presentations<br />Title: Internal Audit FY2021 Audit Plan Status<br />Action: presented<br />Result: PresentationsFri, 10 Oct 2025 19:29:33 GMT