Title
Fiscal Year 2015-16 Management Letter
Overview
In connection with the annual audit of the Orange County Transportation Authority’s financial statements, schedules, and agreements for fiscal year 2015-16, Vavrinek, Trine, Day & Company, LLP, has issued a management letter with four recommendations for improvement to internal controls.
Recommendation(s)
A. Receive and file the Orange County Transportation Authority Management Letter June 30, 2016.
B. Direct staff to implement auditor recommendations related to the information technology environment.