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File #: 25-6138   
Type: Orange County Transit District Item Status: Reported to Board - Consent
File created: 3/6/2025 In control: Finance and Administration Committee
On agenda: 3/26/2025 Final action: 3/26/2025
Title: Transit Field Supervision, Internal Audit Report No. 25-508
Sponsors: Jonathan Thompson, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Subject

title

Transit Field Supervision, Internal Audit Report No. 25-508

overview

Overview

The Internal Audit Department of the Orange County Transportation Authority has completed an audit of transit field supervision. Based on the audit, field supervision activities are effectively performed and recorded, and in accordance with guidelines and standards set by management.

recommendation

Recommendation(s)

Receive and file Transit Field Supervision, Internal Audit Report No. 25-508, as an information item.