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 #: 20-2411   
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
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

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.