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File #: 25-6345   
Type: Orange County Transportation Authority Item Status: Committee Ready - Consent
File created: 7/31/2025 In control: Finance and Administration Committee
On agenda: 8/13/2025 Final action:
Title: Budget Development, Monitoring, and Reporting, Internal Audit Report No. 25-514
Sponsors: Jonathan Thompson, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Subject

title

Budget Development, Monitoring, and Reporting, Internal Audit Report No. 25-514

overview

Overview

The Internal Audit Department of the Orange County Transportation Authority has completed an audit of budget development, monitoring, and reporting. Based on the audit, controls are adequate and functioning.

recommendation

Recommendation(s)

Receive and file Budget Development, Monitoring, and Reporting Internal Audit Report No. 25-514, as an information item.