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File #: 24-5386   
Type: Orange County Transportation Authority Item Status: Passed
File created: 12/21/2023 In control: Finance and Administration Committee
On agenda: 1/24/2024 Final action: 2/12/2024
Title: Audit Responsibilities of the Finance and Administration Committee
Sponsors: Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Subject

title

Audit Responsibilities of the Finance and Administration Committee

overview

Overview

The Finance and Administration Committee of the Board of Directors of the Orange County Transportation Authority serves as an audit committee in its oversight of audit activities. Annually, the Board of Directors approves the audit responsibilities of the Finance and Administration Committee to reaffirm these responsibilities.

 

recommendation

Recommendation

Approve the audit responsibilities of the Finance and Administration Committee.