Orange County Transportation Authority - File #: 18-1422

• File #: 18-1422
• Type: Orange County Transit District Item
• Status: Passed
• File created: 8/22/2018
• In control: Finance and Administration Committee
• On agenda: 9/12/2018
• Final action: 9/24/2018
• Title: Warranty Administration, Internal Audit Report No. 18-510
• Sponsors: Gerald Dunning, Janet Sutter

Date	Action By	Action	Result
9/24/2018	Board
9/12/2018	Finance and Administration Committee	approved and passed	Pass

Title

Warranty Administration, Internal Audit Report No. 18-510

Overview

The Internal Audit Department has completed an audit of warranty administration.  Based on the audit, controls over identification, processing, and reporting of warranty claims are adequate; however, one recommendation is being made to formalize and document procedures used to derive the value of warranty labor.

Recommendation(s)

Direct staff to implement one recommendation provided in Warranty Administration, Internal Audit Report No. 18-510.