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