Legislation Details

File #: 24-5728   
Type: Orange County Transportation Authority Item Status: Passed
File created: 7/24/2024 In control: Finance and Administration Committee
On agenda: 8/14/2024 Final action: 9/9/2024
Title: Revenue Agreements, Internal Audit Report No. 24-513
Sponsors: Gabriel Tang, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Subject

title

Revenue Agreements, Internal Audit Report No. 24-513

overview

Overview

The Internal Audit Department of the Orange County Transportation Authority has completed an audit of revenue agreement identification, tracking, and reporting. Based on the audit, controls are adequate and functioning.

recommendation

Recommendation(s)

Receive and file Revenue Agreements, Internal Audit Report No. 24-513, as an information item.