Art3_Colton_2024 Audit InquiryCAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.
Hello Cynthia,
In FY22, there was a small charge of $214.56 for legal advertising (See Attachments).
Thank You
Eva Elias
Public Works, Water/Wastewater Admin Manager
City of Colton
Public Works and Utilities
160 South 10th Street
Colton, CA 92324
909-370-6127 (office)
eelias@coltonca.gov <mailto:eelias@coltonca.gov>
From: Cynthia Morningstar <cmorningstar@gosbcta.com>
Sent: Monday, August 19, 2024 12:19 PM
To: Eva Elias <EElias@coltonca.gov>
Cc: Brianna Martinez <bmartinez@gosbcta.com>; Ginger Koblasz <gkoblasz@gosbcta.com>; Sid Jain <sjain@coltonca.gov>; Victor Ortiz <VOrtiz@coltonca.gov>
Subject: RE: SBCTA - Colton TDA FY2024 audit inquiry
You don't often get email from cmorningstar@gosbcta.com <mailto:cmorningstar@gosbcta.com> . Learn why this is important <https://linklock.titanhq.com/analyse?url=https%3A%2F%2Faka.ms%2FLearnAboutSen
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Hi, Eva.
Thanks for the reports you sent. Based upon the information, there should have been a TDA audit for FY23. Was there any expenditures/activity related to the Washington St. Project
in FY22? If so, please send me the FY22 reports to determine if that year should have been audited, as well.
Thanks.
Cynthia
From: Eva Elias <EElias@coltonca.gov <mailto:EElias@coltonca.gov> >
Sent: Tuesday, August 13, 2024 1:43 PM
To: Cynthia Morningstar <cmorningstar@gosbcta.com <mailto:cmorningstar@gosbcta.com> >; Sid Jain <sjain@coltonca.gov <mailto:sjain@coltonca.gov> >; Victor Ortiz <VOrtiz@coltonca.gov <mailto:VOrtiz@col
tonca.gov> >
Cc: Brianna Martinez <bmartinez@gosbcta.com <mailto:bmartinez@gosbcta.com> >; Ginger Koblasz <gkoblasz@gosbcta.com <mailto:gkoblasz@gosbcta.com> >
Subject: RE: SBCTA - Colton TDA FY2024 audit inquiry
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Good Afternoon Cynthia,
Attached are the following reports for the 2023 TDA/Article 3 Washington St Project:
* Expenditure Status Report FYE 6-30-23
* Trial Balance Report FYE 6-30-23
* Expense Detail Report FYE 6-30-23
* Trial Balance Detail Report FYE 6-30-23
Please let me know if you need any additional information regarding the Washington St Project.
Thank You
Eva Elias
Public Works, Water/Wastewater Admin Manager
City of Colton
Public Works and Utilities
160 South 10th Street
Colton, CA 92324
909-370-6127 (office)
eelias@coltonca.gov <mailto:eelias@coltonca.gov>
From: Cynthia Morningstar <cmorningstar@gosbcta.com <mailto:cmorningstar@gosbcta.com> >
Sent: Tuesday, August 13, 2024 11:42 AM
To: Sid Jain <sjain@coltonca.gov <mailto:sjain@coltonca.gov> >; Eva Elias <EElias@coltonca.gov <mailto:EElias@coltonca.gov> >; Victor Ortiz <VOrtiz@coltonca.gov <mailto:VOrtiz@coltonca.gov>
>
Cc: Brianna Martinez <bmartinez@gosbcta.com <mailto:bmartinez@gosbcta.com> >; Ginger Koblasz <gkoblasz@gosbcta.com <mailto:gkoblasz@gosbcta.com> >
Subject: SBCTA - Colton TDA FY2024 audit inquiry
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Good morning, all.
SBCTA has contracted Crowe LLP as our TDA/MSI auditors for FY2024 and they will be contacting you, shortly.
Per SBCTA’s Fund Administration department, the city has two awards outstanding in the amount of approximately $208K for La Cadena and $223k for Washington Street. I saw an email from
Victor Ortiz dated 8.6.24 noting that there are expenditures in FY2024 so that will require a TDA audit in addition to the MSI audit. However, I also noted an email, which I’ve attached,
dated 6.28.23 stating there was $92k spent on the Washington project for design. Would you be able to send me your trial balance for FY2023 related to the TDA fund. If there was
activity recorded in the city’s TDA fund, an audit would have been required in FY2023.
Please let me know as soon as possible so I can discuss with Fund Administration and direct our auditors.
Thank you.
Cynthia
Cynthia Morningstar
San Bernardino County Transportation Authority
1170 West Third Street, 2nd Floor
San Bernardino, CA 92410
909.884.8276 x142 | Office
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