Non-Housing DDR Documentation

June 13, 1993


City Agency Cooperation Agreement, City Loan

January 6, 2011


CETT Agreement of Affordable Housing

December 18, 2012

DOF Final Determination Letter ROPS III

December 15, 2012

DOF Final Determination Letter LMIHF Funds

December 21, 2012


Housing DDR Payment Email Transmittal
        Attachment:
                    Housing Final Determination Payment to Los Angeles Auditor-Controller

January 3, 2013


Non-Housing Due Diligence Review Report prepared by Marcum LLP

January 7, 2013

Oversight Board Meeting Minutes

January 14, 2013


Resolution OB No. 13-01
Approving the Non-Housing Due Diligence Review prepared in accordance with Health and Safety Code Sections 34179.5 and 34179.6

January 14, 2013


1-14-2013 Oversight Board Meeting Minutes

January 15, 2013


Email Transmittal of DDR Other Funds to DOF

January 22, 2013


Department of Finance email from Daisy Rose Requesting Supporting Documentation

February 1, 2013


Successor Agency Response to DOF Request for Supporting Documentation
        Attachments:
                   1-1 to 6-30-11 Fund 191 Expenditures
                       1-1 to 6-30-11 Fund 191 Trial Balance
                       7-1 to 6-30-12 Fund 191 Expenditures
                       7-1 to 6-30-12 Fund 191 Trial Balance
                       7-1 to 6-30-12 Fund 191 Revenues
                       7-1 to 6-30-12 Fund 193 Expenditures
                       7-1 to 6-30-12 Fund 193 Trial Balance
                       7-1 to 6-30-12 Fund 193 Revenues
                       Chart of Accounts

March 13, 2013


Department of Finance Determination Letter

March 19, 2013


Successor Agency Request to Meet and confer

April 8, 2013


Determination of Finance Determination Letter