OCTA header

Public Comments
Public comments may be submitted pursuant to the instructions noticed in the meeting agenda, which will be available at least 72 hours prior to the meeting.

Live and Archived Audio
NEW: Listen to the live and recorded Board and Committee meetings in the "Video/Audio" column below.

 
File #: 18-1422   
Type: Orange County Transit District Item Status: Passed
File created: 8/22/2018 In control: Finance and Administration Committee
On agenda: 9/12/2018 Final action: 9/24/2018
Title: Warranty Administration, Internal Audit Report No. 18-510
Sponsors: Gerald Dunning, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

Warranty Administration, Internal Audit Report No. 18-510

 

Overview

The Internal Audit Department has completed an audit of warranty administration.  Based on the audit, controls over identification, processing, and reporting of warranty claims are adequate; however, one recommendation is being made to formalize and document procedures used to derive the value of warranty labor.

 

Recommendation(s)

Direct staff to implement one recommendation provided in Warranty Administration, Internal Audit Report No. 18-510.