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Subject
title
Investments: Monthly Reporting July 1 through December 31, 2025, Internal Audit Report No. 26-510
overview
Overview
The Internal Audit Department has completed an audit of investment reporting for the period July 1 through December 31, 2025. Based on the audit, the Orange County Transportation Authority complied with its investment reporting policies and procedures, and reported investments comply with the Investment Policy; however, the Internal Audit Department made two recommendations related to the timeliness of the Investment and Debt Programs Reports’ review and the presentation of Investment and Debt Programs Reports’ schedules.
recommendation
Recommendation(s)
Direct staff to implement two recommendations provided in Investments: Monthly Reporting, July 1 through December 31, 2025, Internal Audit Report No. 26-510.