File #: ACT 24 -021    Version: 1 Name:
Type: Miscellaneous Item Status: Regular Business
File created: 10/7/2024 In control: Executive Board
On agenda: 10/16/2024 Final action: 10/16/2024
Title: GoTriangle Financial Audit Findings Presentation Scott Thomas, GoTriangle; Clinton Pfister and Joe Dipierro, Deloitte Consulting LLP
Attachments: 1. Staff Report, 2. GoTriangle CAMPO Presentation_October 2024

Title

GoTriangle Financial Audit Findings Presentation

Scott Thomas, GoTriangle; Clinton Pfister and Joe Dipierro, Deloitte Consulting LLP

 

Body

The Deloitte team will provide an overview of the project they executed with the GoTriangle Budget & Finance team over the past few months. As part of the summary, the Deloitte team will highlight some of the high-priority enhancement recommendations they provided GoTriangle in their comprehensive insights report and provide an overview of next steps for GoTriangle.

 

Requested Action: Action Receive as information.