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File #: 25-6393   
Type: Orange County Transportation Authority Item Status: Committee Ready - Consent
File created: 9/22/2025 In control: Finance and Administration Committee
On agenda: 10/22/2025 Final action:
Title: Fiscal Year 2025-26 Internal Audit Plan, First Quarter Update
Sponsors: Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A, 4. Attachment B, 5. Attachment C

Subject

title

Fiscal Year 2025-26 Internal Audit Plan, First Quarter Update

overview

Overview

The Orange County Transportation Authority Board of Directors adopted the Orange County Transportation Authority Internal Audit Department Fiscal Year 2024-25 Internal Audit Plan on July 14, 2025. This report provides an update of activities for the first quarter of the fiscal year. 

recommendation

Recommendation(s)

Receive and file the first quarter update to the Orange County Transportation Authority Internal Audit Department Fiscal Year 2025-26 Internal Audit Plan as an information item.