MDTA Finance and Administration Committee Meeting Materials

Scope of Services

 Audit of the June 30, 2026 financial statements  Review of the Annual Comprehensive Financial Report  Uniform Grant Guidance Audit for the year ended June 30, 2026  SSAE 18, Service Organization  SOC Reporting (SOC) 1, Type 2 report for Kapsch & TransCore  SOC 2, Type 2 report – TransCore  Year-round advice and consultation

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