Legislation Details

File #: 23-5345   
Type: Orange County Transportation Authority Item Status: Passed
File created: 12/5/2023 In control: Finance and Administration Committee
On agenda: 1/10/2024 Final action: 1/22/2024
Title: Transit Police Services, Internal Audit Report No. 24-503
Sponsors: Gabriel Tang, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Subject

title

Transit Police Services, Internal Audit Report No. 24-503

overview

Overview

The Internal Audit Department of the Orange County Transportation Authority has completed an audit of Transit Police Services. Based on the audit, the Orange County Sheriff-Coroner Department provides transit security and protection services in accordance with the contract; however, recommendations have been made to comply with contract requirements for preparation of an annual work plan and special service requests to track all costs of transit security and evaluate allocation of such costs for appropriateness, and to improve the grant reimbursement process to ensure all eligible costs are identified and reimbursed. 

recommendation

Recommendation

Direct staff to implement four recommendations provided in Transit Police Services, Internal Audit Report No. 24-503.