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File #: 20-2599   
Type: Orange County Transportation Authority Item Status: Passed
File created: 3/25/2020 In control: Finance and Administration Committee
On agenda: 4/22/2020 Final action: 4/27/2020
Title: Fiscal Year 2019-20 Internal Audit Plan, Third 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, Third 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 report provides an update for the third quarter of the fiscal year 2019-20.

 

Recommendation(s)

Receive and file the Orange County Transportation Authority Internal Audit Department Fiscal Year 2019-20 Internal Audit Plan, Third Quarter Update.