Subcommittees
Two subcommittees have been formed to help perform the TOC responsibilities - an audit subcommittee and an annual eligibility review subcommittee. Each committee member must serve on one of the subcommittees.
Audit Subcommittee
The role of this subcommittee is to review the OC Go (formerly Measure M) Revenue and Expenditure Quarterly Report to track the financial progress of OCTA in the implementation of OC Go. The Audit Subcommittee also reviews the results of the annual LTA audit and uses the results of both tools to determine if the Authority is proceeding in accordance with the OC Go Ordinance on an annual basis.
The Audit Department is responsible for staffing the Audit Subcommittee which includes scheduling the meetings, preparing the agendas and materials for the committees, and running the meetings with the committee chair. The Finance Division also contributes agenda items.
Agenda Packets
Annual Eligibility Review (AER) Subcommittee
The role of this subcommittee is to review each local jurisdiction's documents submitted:
- Congestion Management Program
- Mitigation Fee program
- Expenditure Report
- Local Traffic Signal Synchronization Plan
- Pavement Management Plan
The Strategic Planning Department is responsible for staffing the AER Subcommittee which includes scheduling the meetings, preparing the agendas and materials for the committee, and running the meetings with the committee chair.
Resources
- May 28, 2024
- October 23, 2023
- June 1, 2023
- September 27, 2022
- March 31, 2022
- September 28, 2021
- March 25, 2021
- September 23, 2020
- April 2020
- September 26, 2019
- May 14, 2019
- September 20, 2018
- March 28, 2018
- September 12, 2017
- March 29, 2017
- October 20, 2016
- September 20, 2016
- March 29, 2016
- September 23, 2015
- March 19,2015
- September 25, 2014
- March 20, 2014
- January 21, 2014
- September 12, 2013
- January 24, 2013
- September 19, 2012
- August 30, 2011
- March 29, 2011
Schedule
Both the Audit and AER subcommittee meetings are scheduled as needed. Please contact Alice Rogan at (714) 560-5577 at arogan@octa.net for more information.