Orange County Transportation Authority - File #: 20-2730

• File #: 20-2730
• Type: Orange County Transit District Item
• Status: Passed
• File created: 5/27/2020
• In control: Finance and Administration Committee
• On agenda: 6/10/2020
• Final action: 6/22/2020
• Title: Revenue Vehicle Maintenance, Internal Audit Report No. 20-506
• Sponsors: Serena Ng, Janet Sutter

Date	Action By	Action	Result
6/22/2020	Board
6/10/2020	Finance and Administration Committee	approved and passed	Pass

Title

Revenue Vehicle Maintenance, Internal Audit Report No. 20-506

Overview

The Internal Audit Department of the Orange County Transportation Authority has completed an audit of revenue vehicle maintenance. Based on the audit, controls in place to ensure compliance with revenue vehicle maintenance standards and related policy and procedures are generally adequate. One recommendation was made to further enhance work order templates.

Recommendation(s)

Direct staff to implement the recommendation provided in Revenue Vehicle Maintenance, Internal Audit Report No. 20-506.