OCTA header

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.

 
File #: 17-266   
Type: Orange County Transportation Authority Item Status: Committee Ready - Consent
File created: 1/17/2017 In control: Finance and Administration Committee
On agenda: 2/8/2017 Final action: 2/27/2017
Title: Audit Responsibilities of the Finance and Administration Committee
Sponsors: Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

Audit Responsibilities of the Finance and Administration Committee

 

Overview

The Finance and Administration Committee of the Board of Directors of the Orange County Transportation Authority serves as an audit committee in its oversight of audit activities. Annually, the Board of Directors approves the Audit Responsibilities of the Finance and Administration Committee to reaffirm the responsibilities of the Finance and Administration Committee with regard to audits.

 

Recommendation(s)

Approve the Audit Responsibilities of the Finance and Administration Committee.