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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 IIIDecember 15, 2012
DOF Final Determination Letter LMIHF FundsDecember 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 MinutesJanuary 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