Legislation Details

File #: 24-5674   
Type: Orange County Transportation Authority Item Status: Passed
File created: 5/29/2024 In control: Finance and Administration Committee
On agenda: 6/12/2024 Final action: 6/12/2024
Title: Liability Claims Management, Internal Audit Report No. 24-510
Sponsors: Gabriel Tang, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Subject

title

Liability Claims Management, Internal Audit Report No. 24-510

overview

Overview

The Internal Audit Department of the Orange County Transportation Authority has completed a review of liability claims management. Based on the audit, controls related to administration and management of general liability claims, and identification and management of subrogation claims are adequate and functioning.

recommendation

Recommendation(s)

Receive and file Liability Claims Management, Internal Audit Report No. 24-510, as an information item.