NOTICE OF AUDIT COMMITTEE MEETING

June 2026 Audit Committee Meeting

Notice is hereby given that the Audit Committee of the Greater Hartford Transit District will meet at 11:30 a.m. on Tuesday, June 2, 2026, in the Conference Room of the District’s offices at One Union Place, Hartford, CT. Please note that this is a hybrid meeting.

     The Agenda will include:

1. FY2026 Year-End Audit:
   a. Audit Team Members
   b. Audit Schedule
   c. Financial Statement Audit Objectives for the year ended June 30, 2026
   d. Management’s Responsibilities
   e. Auditors’ Responsibilities
   f. GASB Standards
   g. Other
2. Any Other Business Properly Brought before the Committee.

David Giordano
Committee Chair

Posted and distributed: 5/19/2026