Public Access to OCTA Board and Committee Meetings The OCTA Board meets at the OCTA Headquarters (550 S. Main St., Orange), and meetings are typically held on the second and fourth Mondays of each month at 9:30 a.m. Committee meetings dates and times can be found on the Board and Committee Calendar. Any exceptions to the date, time, or location of the meeting are shown on the Agenda Page. Public comment opportunities and requests for ADA accommodation are outlined on each agenda, which is posted 72 hours prior to the meeting. Members of the public can access Board and Committee meetings and provide live public comment at https://octa.legistar.com/Calendar.aspx. Members of the public that wish to receive language translation or interpretation (from their own translator or interpreter) during public meetings will have a designated space in the meeting room. A document rack is available at OCTA Headquarters for members of the public to post translated versions of agendas.
Live and Archived Audio NEW: Listen to the live and recorded Board and Committee meetings in the "Video/Audio" column below.
Subject
title
Conflict of Interest Code and California Form 700 Statement of Economic Interests, Internal Audit Report No. 27-503
overview
Overview
The Internal Audit Department of the Orange County Transportation Authority has completed an audit of administrative controls related to the Orange County Transportation Authority’s Conflict of Interest Code and California Statement of Economic Interests - Form 700 filing and reporting processes. Based on the audit, administrative controls to ensure compliance with applicable regulations and the Orange County Transportation Authority’s Statement of Economic Interests Policy are not adequate. Recommendations have been made to implement controls to ensure all designated employees are timely notified of filing requirements follow-up and reporting requirements are complied with, and the Conflict of Interest Code is submitted to the County of Orange as required.
recommendation
Recommendation(s)
Direct staff to implement three recommendations provided in Conflict of Interest Code and California Form 700 Statement of Economic Interests, Internal Audit Report No. 27-503.