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File #: 18-1202   
Type: Orange County Transit District Item Status: Committee Ready - Consent
File created: 4/11/2018 In control: Finance and Administration Committee
On agenda: 4/25/2018 Final action: 5/25/2018
Title: Fleetwatch Fluid Management System, Internal Audit Report No. 18-506
Sponsors: Ricco Bonelli, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

Fleetwatch Fluid Management System, Internal Audit Report No. 18-506

 

Overview

The Internal Audit Department has completed an audit of the Fleetwatch Fluid Management System.  Based on the audit, controls in place over the dispensing of fuel and other consumables are adequate; however, one recommendation was made to enhance system access controls.

 

Recommendation(s)

Direct staff to implement the recommendation provided in Fleetwatch Fluid Management System, Internal Audit Report No. 18-506.