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File #: 23-4956   
Type: Orange County Transit District Item Status: Reported to Board - Consent
File created: 6/5/2023 In control: Finance and Administration Committee
On agenda: 6/14/2023 Final action:
Title: Lost and Found Operations, Internal Audit Report No. 23-513
Sponsors: Jonathan Thompson, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

Lost and Found Operations, Internal Audit Report No. 23-513

 

Overview

Overview

The Internal Audit Department of the Orange County Transportation Authority has completed an audit of lost and found operations. Based on the audit, controls are generally adequate and operating; however, one recommendation has been made to improve controls over handling and recording of cash and check deposits.

 

Recommendation(s)

Recommendation

Direct staff to implement one recommendation provided in Lost and Found Operations, Internal Audit Report No. 23-513.