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Subject
title
Right-of-Way Maintenance, Internal Audit Report No. 25-515
overview
Overview
The Internal Audit Department of the Orange County Transportation Authority has completed an audit of right-of-way maintenance. Based on the audit, controls exist to oversee and monitor maintenance of the operating railroad right-of-way and other properties owned by OCTA; however, these activities are not currently documented. The Internal Audit Department recommends that oversight and monitoring activities be documented, and contract management, invoice review, and procurement file documentation be improved.
recommendation
Recommendation(s)
Direct staff to implement three recommendations provided in Right-of-Way Maintenance, Internal Audit Report No. 25-515.