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File #: 18-1024   
Type: Orange County Transportation Authority Item Status: Committee Ready - Consent
File created: 2/1/2018 In control: Finance and Administration Committee
On agenda: 2/14/2018 Final action: 2/26/2018
Title: Investments: Compliance, Controls, and Reporting, July 1 through December 31, 2017
Sponsors: Ricco Bonelli, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

Investments: Compliance, Controls, and Reporting, July 1 through December 31, 2017

 

Overview

The Internal Audit Department has completed an audit of investments for the period July 1 through December 31, 2017. Based on the audit, the Orange County Transportation Authority complied with its debt, investment, and reporting policies and procedures.

 

Recommendation(s)

Receive and file Investments: Compliance, Controls, and Reporting, July 1 through December 31, 2017, Internal Audit Report No. 18-509, as an information item.