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File #: 17-437   
Type: Orange County Transportation Authority Item Status: Passed
File created: 3/9/2017 In control: Finance and Administration Committee
On agenda: 3/22/2017 Final action: 3/22/2017
Title: Orange County Transportation Authority Policies and Procedures, Internal Audit Report No. 17-507
Sponsors: Gerald Dunning, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

Orange County Transportation Authority Policies and Procedures, Internal Audit Report No. 17-507

 

Overview

The Internal Audit Department has completed an audit of Policies and Procedures.  Based on the audit, the Orange County Transportation Authority Policies and Procedures are approved as required; however, recommendations were made to enhance controls to ensure timely updates and communications of new and revised policies and procedures, as well as improved tracking of policies and procedures.

 

Recommendation(s)

Direct staff to implement three recommendations provided in Orange County Transportation Authority Policies and Procedures, Internal Audit Report No. 17-507.