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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.