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File #: 17-728   
Type: Orange County Transit District Item Status: Committee Ready - Consent
File created: 8/25/2017 In control: Finance and Administration Committee
On agenda: 9/13/2017 Final action: 9/25/2017
Title: Transit Police Services, Internal Audit Report No. 17-512
Sponsors: Gabriel Tang, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

Transit Police Services, Internal Audit Report No. 17-512

 

Overview

The Internal Audit Department has completed an audit of oversight controls and contract compliance related to the agreement with the Orange County Sherriff’s Department for Transit Police Services. Based on the audit, controls are adequate, and management has worked to improve incident reporting for better oversight and more informed scheduling.

 

Recommendation(s)

Receive and file Transit Police Services, Internal Audit Report No. 17-512, as an information item.