Orange County Transportation Authority - File #: 20-2411

• File #: 20-2411
• Type: Orange County Transportation Authority Item
• Status: Passed
• File created: 1/7/2020
• In control: Finance and Administration Committee
• On agenda: 1/22/2020
• Final action: 1/27/2020
• Title: Same-Day Taxi Service, Internal Audit Report No. 20-503
• Sponsors: Serena Ng, Janet Sutter

Date	Action By	Action	Result
1/27/2020	Board
1/22/2020	Finance and Administration Committee

Title

Same-Day Taxi Service, Internal Audit Report No. 20-503

Overview

The Internal Audit Department has completed an audit of same-day taxi service. Based on the audit, program and contract oversight controls and invoice review controls are adequate and functioning, and Yellow Cab of Greater Orange County complies with contract terms. One recommendation was made to improve procurement of this service in the future.

Recommendation(s)

Direct staff to implement the recommendation provided in Same-Day Taxi Service, Internal Audit Report No. 20-503.