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File #: 25-5951   
Type: Orange County Transportation Authority Item Status: Committee Ready - Consent
File created: 1/3/2025 In control: Finance and Administration Committee
On agenda: 1/22/2025 Final action:
Title: Fiscal Year 2024-25 Internal Audit Plan, Second Quarter Update
Sponsors: Janet Sutter
Attachments: 1. Staff Report, 2. Attachment A, 3. Attachment B, 4. Attachment C

Subject

title

Fiscal Year 2024-25 Internal Audit Plan, Second Quarter Update

overview

Overview

The Orange County Transportation Authority Board of Directors adopted the Orange County Transportation Authority Internal Audit Department Fiscal Year 2024-25 Internal Audit Plan on July 22, 2024. This report provides an update on activities for the second quarter of the fiscal year.

recommendation

Recommendation(s)

Receive and file the second quarter update to the Orange County Transportation Authority Internal Audit Department Fiscal Year 2024-25 Internal Audit Plan as an information item.