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meeting Details

MTC Audit Committee

Wednesday, October 28, 2026 - 9 a.m.
Attend live webcast
Participate on Zoom
375 Beale Street, San Francisco, CA 94105, United States
Board Room, 1st Floor

Bay Area Metro Center
375 Beale Street
San Francisco, CA 94105

Meeting Agenda (PDF)
Meeting Agenda (HTML)
Meeting Packet

For assistance, please contact Kimberly Ward, kward@bayareametro.gov.

Agenda Items

  1. Agenda item 1.
    Call to Order / Roll Call / Confirm Quorum

    A quorum of this Committee shall be a majority of its voting members (3).

  2. Agenda item 2.
    FY 2025-26 Financial Reports and Year End Audit Results

  3. Agenda item 2a.
    FY 2025-26 Financial Reports and Year End Audit Results
     Legistar File Number: 26-2114

    A request that the Audit Committee accept the audited financial reports for the fiscal year ended June 30, 2026.

    Action
    Committee Acceptance
    Presenter
    Grace Martinez, MTC and Brad Schelle, Crowe LLP
    Attachments
    2a_26_2114_1_Summary_Sheet_FY25_26_Financial_Reports_YrEnd_Audit_Results.pdf
    2a_26_2114_2_MTC_Crowe_2026_Audit_Results.pdf
    2a_26_2114_3_Presentation_FY25_26_Financial_Reports_YrEnd_Audit_Results.pdf
    2a_26_2114_4_FY25_26_MTC_Annual_Comprehensive_Financial_Report_.pdf
    2a_26_2114_5_FY25_26_BATA_Financial_Statements.pdf
    2a_26_2114_6_FY25_26_BAHA_Financial_Statements.pdf
    2a_26_2114_7_FY25_26_BAIFA_Financial_Statements.pdf
    2a_26_2114_8_FY25_26_BAHFA_Financial_Statements_.pdf

  4. Agenda item 3.
    Public Comment / Other Business

    Commissioners and members of the public participating by Zoom wishing to speak should use the “raise hand” feature or dial *9. When called upon, unmute yourself or dial *6.

  5. Agenda item 4.
    Adjournment / Next Meetings:

    The next meeting of the MTC Audit Committee will be held on a date and time to be duly noticed.