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File #: 18-1235   
Type: Orange County Transportation Authority Item Status: Committee Ready - Consent
File created: 5/3/2018 In control: Finance and Administration Committee
On agenda: 5/23/2018 Final action: 6/11/2018
Title: Brown Act Compliance, Internal Audit Report No. 18-508
Sponsors: Gerald Dunning, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

Brown Act Compliance, Internal Audit Report No. 18-508

 

Overview

The Internal Audit Department has completed an audit of Ralph M. Brown Act compliance.  Based on the audit, the Orange County Transportation Authority operated substantially in compliance with the Ralph M. Brown Act; however, some instances of non-compliance with agenda posting requirements were identified. One recommendation was made to provide staff training and/or enhance procedures to ensure consistent compliance.

 

Recommendation(s)

Direct staff to implement one recommendation provided in Brown Act Compliance, Internal Audit Report No.18-508.