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Title
Coach Operator Scheduling, Internal Audit Report No. 19-505
Overview
The Internal Audit Department has completed an audit of coach operator scheduling. Based on the audit, the coach operator scheduling process is adequate to ensure compliance with the Collective Bargaining Agreement between the Orange County Transportation Authority and Teamsters Local 952, and the Orange County Transportation Authority operates in substantial compliance with the California Code of Regulations.
Recommendation(s)
Receive and file Coach Operator Scheduling, Internal Audit Report No. 19-505, as an information item.