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File #: 17-284   
Type: Orange County Transportation Authority Item Status: Passed
File created: 1/25/2017 In control: Finance and Administration Committee
On agenda: 2/8/2017 Final action: 2/27/2017
Title: Fiscal Year 2016-17 Internal Audit Plan, Second Quarter Update
Sponsors: Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A, 4. Attachment B

Title

Fiscal Year 2016-17 Internal Audit Plan, Second Quarter Update

 

Overview

The Orange County Transportation Authority Board of Directors adopted the Fiscal Year 2016-17 Internal Audit Plan on July 25, 2016. This update is for the second quarter of the fiscal year.

 

Recommendation(s)

Receive and file the second quarter update to the Orange County Transportation Authority Fiscal Year 2016-17 Internal Audit Plan as an information item.