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Subject
title
OCTA Store Operations, Internal Audit Report No. 24-504
overview
Overview
The Internal Audit Department of the Orange County Transportation Authority has completed an audit of OCTA Store Operations. Based on the audit, controls are adequate and operating. Management has implemented standard operating procedures that ensure proper safeguarding of cash, transponders, and pass fare media and exercises appropriate security over the premises.
recommendation
Recommendation
Receive and file OCTA Store Operations, Internal Audit Report No. 24-504, as an information item.