Legislation Details

File #: 24-5741   
Type: Orange County Transit District Item Status: Passed
File created: 8/1/2024 In control: Finance and Administration Committee
On agenda: 8/14/2024 Final action: 9/9/2024
Title: OC ACCESS Service, Internal Audit Report No. 24-512
Sponsors: Serena Ng, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Subject

title

OC ACCESS Service, Internal Audit Report No. 24-512

overview

Overview

The Internal Audit Department has completed an audit of OC ACCESS services provided by First Transit, Inc., now known as Transdev. Based on the audit, oversight, contract compliance, and invoice review controls are generally adequate; however, recommendations have been made to correct contract and policy language, improve enforcement of contract provisions, enhance review of accident logs, and improve regularity of inspections.

recommendation

Recommendation(s)

Direct staff to implement four recommendations provided in OC ACCESS Service, Internal Audit Report No. 24-512.