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File #: 19-2215   
Type: Orange County Transportation Authority Item Status: Passed
File created: 10/30/2019 In control: Finance and Administration Committee
On agenda: 11/13/2019 Final action: 11/25/2019
Title: Board Member Compensation, Mileage Reimbursements, and Training, Internal Audit Report No. 19-513
Sponsors: Gabriel Tang, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

Board Member Compensation, Mileage Reimbursements, and Training, Internal Audit Report No. 19-513

 

Overview

The Internal Audit Department has completed an audit of compliance with regulations, policies, and procedures governing compensation and mileage reimbursements to members of the Board of Directors. Based on the audit, controls to ensure compliance with regulations, policies, and procedures are adequate; however, one recommendation was made to enhance policy and procedures to address all payments and payees, and to be consistent with regulations.

 

Recommendation(s)

Direct staff to implement one recommendation provided in Board Member Compensation, Mileage Reimbursements, and Training, Internal Audit Report No. 19-513.