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File #: 17-579   
Type: Orange County Transportation Authority Item Status: Committee Ready - Discussion Item
File created: 5/16/2017 In control: Finance and Administration Committee
On agenda: 5/24/2017 Final action: 5/24/2017
Title: Update on Metrolink Internal Audit Peer Review
Sponsors: Janet Sutter

Title

Update on Metrolink Internal Audit Peer Review

 

Overview

Staff will provide a summary of the results and recommendations of the Association of Local Government Auditors in connection with the External Quality Control Review of Metrolink’s Internal Audit Department.