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File #: 17-799   
Type: Orange County Transportation Authority Item Status: Committee Ready - Consent
File created: 10/11/2017 In control: Finance and Administration Committee
On agenda: 10/25/2017 Final action: 11/13/2017
Title: Fiscal Year 2017-18 Internal Audit Plan, First Quarter Update
Sponsors: Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A, 4. Attachment B

Title

Fiscal Year 2017-18 Internal Audit Plan, First Quarter Update

 

Overview

The Orange County Transportation Authority Board of Directors adopted the Orange County Transportation Authority Internal Audit Department Fiscal Year 2017-18 Internal Audit Plan on August 14, 2017. Along with the first quarter update, a revision to the Fiscal Year 2017-18 Internal Audit Plan is being recommended.

 

Recommendation(s)

A.                     Approve the revised Fiscal Year 2017-18 Internal Audit Plan.

 

B.                     Receive and file the first quarter update to the Orange County Transportation Authority Internal Audit Department Fiscal Year 2017-18 Internal Audit Plan as an information item.