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Title
Rail Right-of-Way Maintenance, Internal Audit Report No. 19-502
Overview
The Internal Audit Department has completed an audit of rail right-of-way maintenance along the Orange and Olive Subdivisions owned by the Orange County Transportation Authority. Based on the audit, the right-of-way maintenance program is adequate, as are oversight controls and contract compliance related to Agreement No. C-4-1361 with Joshua Grading & Excavating, Incorporated, for maintenance work along the right-of-way.
Recommendation(s)
Receive and file Rail Right-of-Way Maintenance, Internal Audit Report No. 19-502, as an information item.