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File #: 20-2984   
Type: Orange County Transportation Authority Item Status: Passed
File created: 10/2/2020 In control: Finance and Administration Committee
On agenda: 10/14/2020 Final action: 10/26/2020
Title: Fiscal Year 2020-21 Internal Audit Plan, First Quarter Update
Sponsors: Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A, 4. Attachment B, 5. Attachment C

Title

Fiscal Year 2020-21 Internal Audit Plan, First Quarter Update

 

Overview

The Orange County Transportation Authority Board of Directors adopted the Orange County Transportation Authority Internal Audit Department Fiscal Year 2020-21 Internal Audit Plan on July 27, 2020.  This report provides an update of activities for the first quarter of the fiscal year.

 

Recommendation(s)

Receive and file the first quarter update to the Orange County Transportation Authority Internal Audit Department Fiscal Year 2020-21 Internal Audit Plan as an information item.