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File #: 18-1498   
Type: Orange County Local Transportation Authority Item Status: Passed
File created: 10/9/2018 In control: Finance and Administration Committee
On agenda: 10/24/2018 Final action: 11/12/2018
Title: Financial and Compliance Audits of Eight Measure M2 Comprehensive Transportation Funding Programs Projects
Sponsors: Gabriel Tang, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A, 4. Attachment B, 5. Attachment C, 6. Attachment D, 7. Attachment E, 8. Attachment F, 9. Attachment G, 10. Attachment H

Title

Financial and Compliance Audits of Eight Measure M2 Comprehensive Transportation Funding Programs Projects

 

Overview

Audits have been completed of eight projects funded through the Measure M2 Comprehensive Transportation Funding Programs. Two recommendations were made to the City of Orange to improve compliance with procurement requirements and program guidelines.

 

Recommendation(s)

A.                     Receive and file financial and compliance audits of eight Comprehensive Transportation Funding Programs projects.

 

B.                     Direct staff to follow up with the City of Orange on the status of implementation of two recommendations.