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File #: 19-2116   
Type: Orange County Transit District Item Status: Passed
File created: 8/27/2019 In control: Finance and Administration Committee
On agenda: 9/25/2019 Final action: 10/14/2019
Title: Coach Operator Scheduling, Internal Audit Report No. 19-505
Sponsors: Ricco Bonelli, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

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.