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File #: 19-2168   
Type: Orange County Transportation Authority Item Status: Reported to Board - Special
File created: 10/4/2019 In control: Finance and Administration Committee
On agenda: 10/23/2019 Final action: 10/23/2019
Title: Fiscal Year 2019-20 Internal Audit Plan, First Quarter Update
Sponsors: Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A, 4. Attachment B, 5. Attachment C

Title

Fiscal Year 2019-20 Internal Audit Plan, First Quarter Update

Overview

The Orange County Transportation Authority Board of Directors adopted the Orange County Transportation Authority Internal Audit Department Fiscal Year 2019-20 Internal Audit Plan on August 12, 2019. This update is for the first quarter of the fiscal year.

Recommendation(s)

Receive and file the first quarter update to the Orange County Transportation Authority Internal Audit Department Fiscal Year 2019-20 Internal Audit Plan as an information item.