Orange County Transportation Authority - File #: 19-2116

• File #: 19-2116
• Type: Orange County Transit District Item
• Status: Passed
• File created: 8/27/2019
• In control: Finance and Administration Committee
• On agenda: 9/25/2019
• Final action: 10/14/2019
• Title: Coach Operator Scheduling, Internal Audit Report No. 19-505
• Sponsors: Ricco Bonelli, Janet Sutter

Date	Action By	Action	Result
10/14/2019	Board
9/25/2019	Finance and Administration Committee

Title

Coach Operator Scheduling, Internal Audit Report No. 19-505

Overview

The Internal Audit Department has completed an audit of coach operator scheduling. Based on the audit, the coach operator scheduling process is adequate to ensure compliance with the Collective Bargaining Agreement between the Orange County Transportation Authority and Teamsters Local 952, and the Orange County Transportation Authority operates in substantial compliance with the California Code of Regulations.

Recommendation(s)

Receive and file Coach Operator Scheduling, Internal Audit Report No. 19-505, as an information item.