OCTA header

Public Comments
Public comments may be submitted pursuant to the instructions noticed in the meeting agenda, which will be available at least 72 hours prior to the meeting.

Live and Archived Audio
NEW: Listen to the live and recorded Board and Committee meetings in the "Video/Audio" column below.

 
File #: 25-6315   
Type: Orange County Local Transportation Authority Item Status: Committee Ready - Consent
File created: 6/30/2025 In control: Finance and Administration Committee
On agenda: 8/13/2025 Final action:
Title: Oversight and Contract Compliance Related to Public Outreach Activities for the OC Streetcar Project
Sponsors: Ricco Bonelli, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Subject

title

Oversight and Contract Compliance Related to Public Outreach Activities for the OC Streetcar Project

overview

Overview

The Internal Audit Department of the Orange County Transportation Authority has completed an audit of oversight controls and contract compliance related to public outreach activities for the OC Streetcar Project. Based on the audit, oversight, compliance, and invoice review controls should be improved. Recommendations have been made to improve contract oversight and invoice review controls, and to obtain all required contract deliverables.

recommendation

Recommendation(s)

Direct staff to implement three recommendations provided in Oversight and Contract Compliance Related to Public Outreach Activities for the OC Streetcar Project, Internal Audit Report No. 25-512.