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 #: 19-1627   
Type: Orange County Transportation Authority Item Status: Committee Ready - Consent
File created: 12/13/2018 In control: Finance and Administration Committee
On agenda: 1/9/2019 Final action: 1/14/2019
Title: State of California, Department of Transportation, Incurred Cost Audit - Orange County Transportation Authority
Sponsors: Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

State of California, Department of Transportation, Incurred Cost Audit - Orange County Transportation Authority

 

Overview

The California Department of Transportation, Division of Local Assistance, has issued a letter notifying the Orange County Transportation Authority of their determination of required corrective actions to be taken to address deficiencies identified in the State of California, Department of Transportation, Incurred Cost Audit, issued April 26, 2016. The Orange County Transportation Authority has been asked to reimburse $450,393 of right-of-way costs, revise policy and procedure manuals, and obtain staff training by May 2, 2019.

 

Recommendation(s)

Direct staff to work with the California Department of Transportation, Division of Local Assistance, and to address corrective action recommendations.