Legislation Details

File #: 25-5955   
Type: Orange County Transportation Authority Item Status: Passed
File created: 1/7/2025 In control: Executive Committee
On agenda: 2/3/2025 Final action: 2/3/2025
Title: Orange County Transportation Authority Contract Compliance Policies and Procedures
Sponsors: Pia Veesapen, Andrew Oftelie
Attachments: 1. Transmittal, 2. Staff Report
Date Action ByActionResultAction DetailsMeeting DetailsVideo/Audio
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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.