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Subject
title
Employee Commuter Club Program, Internal Audit Report No. 26-505
overview
Overview
The Internal Audit Department of the Orange County Transportation Authority has completed an audit of the Employee Commuter Club Program. Based on the audit, system controls are adequate and functioning and redemptions of points earned are accurately processed through payroll. However, operating and inventory controls related to identification and award of points earned and gift cards distributed need improvement and oversight controls, required by policy, have not been implemented. Four recommendations for improvement have been offered.
recommendation
Recommendation(s)
Direct staff to implement four recommendations provided in Employee Commuter Club Program, Internal Audit Report No. 26-505.