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Subject
title
Agreement No. C-4-1816 with Woodruff & Smart for Legal Services, Internal Audit Report No. 25-503
overview
Overview
The Internal Audit Department of the Orange County Transportation Authority has completed an audit of Agreement No. C-4-1816 with Woodruff & Smart, for legal services. Based on the audit, Woodruff & Smart complies with the terms of the agreement and invoice review controls are generally adequate; however, one recommendation was made to enhance controls to include verification that pre-approval of legal subcontractors is obtained.
recommendation
Recommendation(s)
Direct staff to implement one recommendation provided in Agreement No. C-4-1816 with Woodruff & Smart for Legal Services, Internal Audit Report No. 25-503.