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File #: 18-943   
Type: Orange County Transportation Authority Item Status: Committee Ready - Consent
File created: 1/4/2018 In control: Finance and Administration Committee
On agenda: 1/24/2018 Final action: 2/12/2018
Title: Fiscal Year 2016-17 Management Letter
Sponsors: Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

Fiscal Year 2016-17 Management Letter

 

Overview

In connection with the annual audit of the Orange County Transportation Authority’s financial statements for fiscal year 2016-17, Vavrinek, Trine, Day & Company, LLP, has issued a management letter with five recommendations for improvement to internal controls. 

 

Recommendation(s)

A.                     Receive and file the Orange County Transportation Authority Management Letter June 30, 2017, as an information item.

 

B.                     Direct staff to implement auditor recommendations related to the information technology environment and procurement.