Legislation Details

File #: 26-3837    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 1/26/2026 In control: NVTA Board of Directors
On agenda: 2/18/2026 Final action:
Title: Napa Valley Transportation Authority’s (NVTA) Annual Financial Statement with Independent Auditor’s Report for the Years Ended June 30, 2025 and 2024 and Single Audit Report of Uniform Guidance (Antonio Onorato) (Pages 14-112)
Attachments: 1. Staff Report
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

Napa Valley Transportation Authority’s (NVTA) Annual Financial Statement with Independent Auditor’s Report for the Years Ended June 30, 2025 and 2024 and Single Audit Report of Uniform Guidance

(Antonio Onorato) (Pages 14-112)

 

 

Recommended Action

That the Napa Valley Transportation Authority (NVTA) Board:

 

(1)                     Accept and file the Financial Statements with Independent Auditor’s Report for Fiscal Years Ending June 30, 2025 and 2024 and the NVTA Single Audit Report of the Uniform Guidance for the Year Ended June 30, 2025; and

 

(2)                     Return an allocation surplus of $316,463 to the Local Transportation Fund (LTF) Trust Fund

 

 

Estimated Time

1:40 p.m.