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Subject
title
Orange County Transportation Authority Contract Compliance Policies and Procedures
overview
Overview
The Orange County Transportation Authority has established several policies and procedures to ensure contract compliance and minimize the risk of fraudulent activities throughout all stages of the contract lifecycle. This report outlines the key practices and controls that the Orange County Transportation Authority employs during the pre-award, term of contract performance, and post-contract phases, with a focus on internal processes, oversight mechanisms, and auditing functions.
recommendation
Recommendation(s)
Receive and file as an information item.