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Subject
title
Project Controls, Internal Audit Report 25-513
overview
Overview
The Internal Audit Department of the Orange County Transportation Authority has completed an audit of the Project Controls function within the Capital Programs Division. Based on the audit, project changes are properly documented and approved, invoices are properly reviewed and approved, and project master schedules, monthly progress reports, and capital action plans are timely prepared and distributed. One recommendation has been made to improve verification of consultant-billed labor hours.
recommendation
Recommendation(s)
Direct staff to implement one recommendation provided in Project Controls, Internal Audit Report No. 25-513.