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File #: 19-1941   
Type: Orange County Transportation Authority Item Status: Passed
File created: 4/29/2019 In control: Finance and Administration Committee
On agenda: 5/22/2019 Final action: 5/24/2019
Title: Triennial Performance Audits
Sponsors: Ricco Bonelli, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A, 4. Attachment B

Title

Triennial Performance Audits

 

Overview

Triennial performance audits have been conducted of the Orange County Transportation Authority, the Orange County Transit District, and the Laguna Beach Municipal Transit Lines for fiscal years 2015-16 through 2017-18. These triennial performance audits are required by the Transportation Development Act. The audits found all three entities in compliance with applicable sections of the California Public Utilities Code.

 

Recommendation(s)

A.                     Direct staff to implement seven recommendations included in the Fiscal Year 2016-18 Triennial Performance Audit of the Orange County Transportation Authority.

 

B.                     Direct staff to monitor implementation of recommendations included in the Fiscal Year 2016-18 Triennial Performance Audit of Laguna Beach Municipal Transit Lines.