Art3_San Bernardino_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.
Hi Synthia,
The answer to your question is no. There were no TDA awards in FY22-FY23.
Regards,
David Marghezi
Public Works – Engineering
City of San Bernardino
Office: 201 North E Street, 2nd floor
Mail: 290 North D Street
San Bernardino, CA 92401
Office: 909-384-5019 EXT. 5174
Marghezi_Da@sbcity.org
From: Cynthia Morningstar <cmorningstar@gosbcta.com>
Sent: Monday, August 19, 2024 10:53 AM
To: David Marghezi <Marghezi_Da@sbcity.org>
Cc: Nancy Strickert <nstrickert@gosbcta.com>; Ginger Koblasz <gkoblasz@gosbcta.com>; Lisa Lazzar <llazzar@gosbcta.com>; Azzam Jabsheh <Jabsheh_Az@sbcity.org>; Jeannie Fortune <fortune_je@sbcity.org>
Subject: City of San Bernardino - TDA audit
Caution - This email originated from outside the City - Verify that the Email display name and Email address are consistent. - Use caution when opening attachments.
Good morning, David.
I am reviewing all the jurisdictions to determine if a TDA audit is required in FY24. In my review, the last TDA audit for the city was FY20 and I noticed that the city received funds
in FY24 for $26,936 for Grant Allocation No. L20-SB-14. However, the supporting documentation that was submitted for this claim shows that the city incurred expenditures, completed,
and paid the contractor in FY21. Therefore, a TDA audit was required in FY21. Were there any other expenditures incurred, including staff time, for any other TDA award/project in
FY22-FY23 in the TDA fund?
Please let me know at your earliest convenience.
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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