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File #: 25-6461   
Type: Orange County Transit District Item Status: Committee Ready - Consent
File created: 11/17/2025 In control: Finance and Administration Committee
On agenda: 12/3/2025 Final action:
Title: Same-Day Taxi Service, Internal Audit Report No. 26-503
Sponsors: Jonathan Thompson, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Subject

title

Same-Day Taxi Service, Internal Audit Report No. 26-503

overview

Overview

The Internal Audit Department of the Orange County Transportation Authority 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 Cabco Yellow, Inc., doing business as California Yellow Cab, complies with contract terms.

recommendation

Recommendation(s)

Receive and file Same-Day Taxi Service Internal Audit Report No. 26-503, as an information item.