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 #: 20-2377   
Type: Orange County Transportation Authority Item Status: Passed
File created: 12/23/2019 In control: Finance and Administration Committee
On agenda: 1/8/2020 Final action: 1/13/2020
Title: Corporate Credit Cards, Internal Audit Report No. 20-504
Sponsors: Gerald Dunning, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

Corporate Credit Cards, Internal Audit Report No. 20-504

 

Overview

The Internal Audit Department has completed an audit of corporate credit cards.  Based on the audit, controls to ensure transactions are valid, authorized, and in compliance with policies and procedures, are generally adequate; however, one recommendation has been made to clarify requirements for obtaining and documenting approvals.

 

Recommendation(s)

Direct staff to implement one recommendation provided in Corporate Credit Cards, Internal Audit Report No. 20-504.