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File #: 17-686   
Type: Orange County Transportation Authority Item Status: Passed
File created: 8/7/2017 In control: Finance and Administration Committee
On agenda: 8/23/2017 Final action: 8/28/2017
Title: Performance Audit of the Orange County Transportation Authority's Storm Water Pollution Prevention Program
Sponsors: Ricco Bonelli, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

Performance Audit of the Orange County Transportation Authority's Storm Water Pollution Prevention Program

 

Overview

On behalf of the Internal Audit Department, the firm of Sjoberg Evashenk Consulting, Inc., has completed an audit of the Orange County Transportation Authority’s Storm Water Pollution Prevention Program. The audit found that the Orange County Transportation Authority generally complied with the requirements for Industrial General Permits and Construction General Permits; however, the auditors made ten recommendations to improve compliance.

 

Recommendation(s)

Direct staff to implement ten recommendations provided in the Orange County Transportation Authority Performance Audit of OCTA’s Storm Water Pollution Prevention Program (SWPPP), Internal Audit Report No. 17-505.