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File #: 19-1885   
Type: Orange County Transportation Authority Item Status: Passed
File created: 4/4/2019 In control: Finance and Administration Committee
On agenda: 4/24/2019 Final action: 5/24/2019
Title: Fiscal Year 2018-19 Internal Audit Plan, Third Quarter Update
Sponsors: Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A, 4. Attachment B, 5. Attachment C

Title

Fiscal Year 2018-19 Internal Audit Plan, Third Quarter Update

 

Overview

The Orange County Transportation Authority Board of Directors adopted the Orange County Transportation Authority Internal Audit Department Fiscal Year 2018-19 Internal Audit Plan on August 27, 2018. This update is for the third quarter of the fiscal year.

 

Recommendation(s)

Receive and file the third quarter update to the Orange County Transportation Authority Internal Audit Department Fiscal Year 2018-19 Internal Audit Plan as an information item.