Deputy General Manager - Finance, Secretary-Treasurer
Key decision makers in the same organization
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Public documents that mention Kevin Case.
Dec 16, 2025·Board meeting
Audit, Safety Compliance And Real Estate Committee Meeting Minutes
The committee held multiple sessions covering various internal audit reports, property insurance renewals, and safety plans. Key discussions included the presentation of internal audit activities for the third and fourth quarters of 2025, findings from audits on on-time performance and customer complaints, and the status of railcar infrastructure projects. The committee also reviewed property insurance programs, negotiated a net decrease in renewal premiums, and discussed the 2026 Public Transportation Agency Safety Plan, including updates to right-of-way work protection. Additionally, the committee evaluated revisions to the Internal Audit Charter to align with new global standards, focusing on risk-based planning, organizational independence, and compliance requirements.
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The agenda includes reports from various committees such as the Board Governance Committee, Operational Planning & Infrastructure Committee, Organizational, Services & Performance Monitoring Committee, Audit, Safety Compliance and Real Estate Committee, and External & Stakeholder Relations & Advocacy Committee. The agenda also includes the introduction of new employees and announcement of promotions, and the introduction of resolutions related to the reappointment of members to the Community Advisory Committee, contracts for the procurement of a ballast regulator, light rail retaining wall repairs, paratransit vehicle lift replacement, Oracle EBS software licenses, Trapeze paratransit software licenses, and property insurance. Additionally, the agenda covers amendments to the bylaws and codified rules and regulations, approval of the Public Transportation Agency Safety Plan, and making appropriations for the fiscal year 2026.
