Public Comments Public comments may be submitted pursuant to the instructions noticed in the meeting agenda, which will be available at least 72 hours prior to the meeting.
Live and Archived Audio NEW: Listen to the live and recorded Board and Committee meetings in the "Video/Audio" column below.
Subject
title
Orange County Transportation Authority Internal Audit Department Peer Review
overview
Overview
An external quality assurance, or peer review, of the Internal Audit Department of the Orange County Transportation Authority has been completed. The peer review found that the Internal Audit Department’s quality control system was suitably designed and operating effectively to provide reasonable assurance of compliance with Generally Accepted Government Auditing Standards for the period January 1, 2022 through December 31, 2024.
recommendation
Recommendation(s)
Receive and file the Orange County Transportation Authority Internal Audit Department Peer Review as an information item.