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File #: 19-1909   
Type: Orange County Transit District Item Status: Passed
File created: 4/10/2019 In control: Finance and Administration Committee
On agenda: 4/24/2019 Final action: 5/24/2019
Title: Mobile Ticketing Operations, Internal Audit Report No. 19-505
Sponsors: Gabriel Tang, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

Mobile Ticketing Operations, Internal Audit Report No. 19-505

 

Overview

The Internal Audit Department has completed an audit of mobile ticketing operations. Based on the audit, controls over revenue collection, recording, reconciliation, and invoice review are adequate, and the contractor complies with contract terms. The Internal Audit Department offered two recommendations to improve system access controls and to develop written policies and procedures.

 

Recommendation(s)

Direct staff to implement two recommendations provided in Mobile Ticketing Operations, Internal Audit Report No. 19-505.