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File #: 20-2409   
Type: Orange County Transportation Authority Item Status: Passed
File created: 1/7/2020 In control: Finance and Administration Committee
On agenda: 1/22/2020 Final action: 1/27/2020
Title: Fiscal Year 2019-20 Internal Audit Plan, Second 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, Second 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 second quarter of the fiscal year.

 

Recommendation(s)

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