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File #: 22-4570   
Type: Orange County Transportation Authority Item Status: Passed
File created: 11/15/2022 In control: Finance and Administration Committee
On agenda: 11/30/2022 Final action: 12/12/2022
Title: Right-of-Way and Appraisal Services and Activities, Internal Audit Report No. 22-511
Sponsors: Gabriel Tang, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

Right-of-Way and Appraisal Services and Activities, Internal Audit Report No. 22-511

 

Overview

Overview

 

The Internal Audit Department of the Orange County Transportation Authority has completed an audit of right-of-way and appraisal services and activities. Based on the audit, service procurements were handled in accordance with procurement policies and procedures, and oversight and invoice review controls are adequate. However, recommendations were made to ensure a documented cost or price analysis is conducted for contract amendments, and to expand policy and procedures to provide clarification on the application of settlement authority thresholds.

 

Recommendation(s)

Recommendation

 

Direct staff to implement two recommendations provided in Right-of-Way and Appraisal Services and Activities, Internal Audit Report No. 22-511.