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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.