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