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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.