Orange County Transportation Authority - File #: 18-1499

• File #: 18-1499
• Type: Orange County Transportation Authority Item
• Status: Passed
• File created: 10/9/2018
• In control: Finance and Administration Committee
• On agenda: 10/24/2018
• Final action: 11/12/2018
• Title: Investments: Compliance, Controls, and Reporting, January 1 through June 30, 2018
• Sponsors: Gabriel Tang, Janet Sutter

Date	Action By	Action	Result
11/12/2018	Board
10/24/2018	Finance and Administration Committee

Title

Investments: Compliance, Controls, and Reporting, January 1 through June 30, 2018

Overview

The Internal Audit Department has completed an audit of investments for the period January 1 through June 30, 2018. Based on the audit, the Orange County Transportation Authority complied with its debt, investment, and reporting policies and procedures.

Recommendation(s)

Receive and file Investments: Compliance, Controls, and Reporting, January 1 through June 30, 2018, Internal Audit Report No. 19-501, as an information item.