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File #: 20-2348   
Type: Orange County Transportation Authority Item Status: Passed
File created: 12/11/2019 In control: Finance and Administration Committee
On agenda: 1/8/2020 Final action: 1/13/2020
Title: Bus Marketing, Internal Audit Report No. 19-512
Sponsors: Gerald Dunning, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

Bus Marketing, Internal Audit Report No. 19-512

 

Overview

The Internal Audit Department has completed an audit of bus marketing activities.  Based on the audit, compliance with procurement and invoice review procedures should be improved and documentation of marketing programs should be enhanced. The Internal Audit Department has made three recommendations to improve compliance and to better document marketing program efforts and effectiveness.

 

Recommendation(s)

Direct staff to implement three recommendations provided in Bus Marketing, Internal Audit Report No. 19-512.