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File #: 18-1499   
Type: Orange County 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: Investments: Compliance, Controls, and Reporting, January 1 through June 30, 2018
Sponsors: Gabriel Tang, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

Investments: Compliance, Controls, and Reporting, January 1 through June 30, 2018

 

Overview

The Internal Audit Department has completed an audit of investments for the period January 1 through June 30, 2018. Based on the audit, the Orange County Transportation Authority complied with its debt, investment, and reporting policies and procedures.

 

Recommendation(s)

Receive and file Investments: Compliance, Controls, and Reporting, January 1 through June 30, 2018, Internal Audit Report No. 19-501, as an information item.