Skip to main content
OCTA header

Public Comments
Public comments may be submitted pursuant to the instructions noticed in the meeting agenda, which will be available at least 72 hours prior to the meeting.

Live and Archived Audio
NEW: Listen to the live and recorded Board and Committee meetings in the "Video/Audio" column below.

 
File #: 20-2498   
Type: Orange County Transit District Item Status: Passed
File created: 2/10/2020 In control: Finance and Administration Committee
On agenda: 2/26/2020 Final action: 3/9/2020
Title: Interagency Fare Revenue Agreements, Internal Audit Report No. 20-505
Sponsors: Gabriel Tang, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

Interagency Fare Revenue Agreements, Internal Audit Report No. 20-505

 

Overview

The Internal Audit Department of the Orange County Transportation Authority has completed an audit of interagency fare revenue agreements with the Southern California Regional Rail Authority and the Los Angeles-San Diego-San Luis Obispo Rail Corridor Agency. Based on the audit, controls in place to ensure collection of revenues in accordance with these agreements are adequate and functioning.

 

Recommendation(s)

Receive and file Interagency Fare Revenue Agreements, Internal Audit Report No. 20-505, as an information item.