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File #: 20-2598   
Type: Orange County Transportation Authority Item Status: Passed
File created: 3/25/2020 In control: Finance and Administration Committee
On agenda: 4/8/2020 Final action: 4/8/2020
Title: Investments: Compliance, Controls, and Reporting, July 1 through December 31, 2019
Sponsors: Gabriel Tang, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

Investments: Compliance, Controls, and Reporting, July 1 through December 31, 2019

Overview

The Internal Audit Department has completed an audit of investments for the period July 1 through December 31, 2019. Based on the audit, the Orange County Transportation Authority complied with its debt, investment, and reporting policies and procedures.

 

Recommendation(s)

Receive and file Investments: Compliance, Controls, and Reporting, July 1 through December 31, 2019, Internal Audit Report No. 20-509, as an information item.