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File #: 24-5887   
Type: Orange County Transportation Authority Item Status: Committee Ready - Consent
File created: 11/19/2024 In control: Finance and Administration Committee
On agenda: 12/4/2024 Final action:
Title: Purchasing Cards, Internal Audit Report No. 25-505
Sponsors: Jonathan Thompson, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A
Date Action ByActionResultAction DetailsMeeting DetailsVideo/Audio
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Subject

title

Purchasing Cards, Internal Audit Report No. 25-505

overview

Overview

The Internal Audit Department of the Orange County Transportation Authority has completed an audit of purchasing cards. Based on the audit, controls to ensure transactions are valid, allowable, authorized, and in compliance with policies and procedures are generally adequate; however, one recommendation has been made to update policies and practices to better ensure compliance and avoid errors.

recommendation

Recommendation(s)

Direct staff to implement one recommendation provided in Purchasing Cards, Internal Audit Report No. 25-505.