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File #: 24-5459   
Type: Orange County Transit District Item Status: Passed
File created: 1/18/2024 In control: Finance and Administration Committee
On agenda: 2/14/2024 Final action: 2/26/2024
Title: OC Vanpool Program, Internal Audit Report No. 24-505
Sponsors: Jonathan Thompson, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Subject

title

OC Vanpool Program, Internal Audit Report No. 24-505

overview

Overview

The Internal Audit Department of the Orange County Transportation Authority has completed an audit of the OC Vanpool Program. Based on the audit, controls are adequate and operating.

recommendation

Recommendation

Receive and file OC Vanpool Program, Internal Audit Report No. 24-505, as an information item.