Legislation Details

File #: 26-7066   
Type: Orange County Transportation Authority Item Status: Committee Ready - Consent
File created: 7/15/2026 In control: Finance and Administration Committee
On agenda: 8/20/2026 Final action:
Title: Bus and Metrolink Marketing and Promotions, Internal Audit Report No. 26-511
Sponsors: Serena Ng, Janet Sutter
Attachments: 1. Staff Report, 2. Attachment A

Subject

title

Bus and Metrolink Marketing and Promotions, Internal Audit Report No. 26-511

overview

Overview

The Internal Audit Department of the Orange County Transportation Authority has completed an audit of bus and Metrolink marketing and promotions. Based on the audit, controls over bus and Metrolink marketing campaigns are in place; however, recommendations have been made to improve marketing campaign evaluations and invoice review.

recommendation

Recommendation(s)

Direct staff to implement the two recommendations provided in the Bus and Metrolink Marketing and Promotions, Internal Audit Report No. 26-511.