director reiskin, and director tripousis. and director zabaneh, and director gonzalez. move into the regular calendar. item 9 is a presentation of the audit financial report for the fiscal year ending june 2017 and the report to the board of directors. >> chair mohammed nuru: directors, the chief financial officer will introduce this it item. >> good morning, directors, sir, the board, and you have before you the audit familiar statement for fiscal year 2017 and i am pleased to report that we have once again received unqualified opinion which is the highest opinion that we can receive. i definitely want to thank other tjpa finance staff, this wouldn't be possible without their work and observing internal controls and making sure that everything is done on time and accurately and correctly. our auditor is here and he can go into more detail on the audit and either one of us can answer any questions. >> chair mohammed nuru: thank you. >> good morning, thank you for having me. this is the annual financial report for the transbay j.p.a. and to ensure that the financial stat

and director tripousis. and that's six ayes and item 12 is approved. item 13 is authorizing the executive director to write a venture agreement with the san francisco municipal transit agency to have certain bus operations in a portion of the bus plaza on an interim basis. >> i would like to recuse myself from this one. i don't know if that needs a motion. >> i can answer any questions on this. >> i think that this is important to get the buses rolling through here so on that one i'd like to make a motion to approve. >> clerk: first and second and no members of the public to comment on the item and director reiskin is recusing himself, [reading of names] that's five ayes and item 13 is approved. and call your next 14. approving amendment number 4 to the intergovernmental agreement, number 2 related to the construction of the mission street bus supporting island and the extension and an aggregate not to exceed cost of $1,081,000 and not to extend to the amount for all services under agreement 2 and to extend to december 10, 2019, and the members of publ