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File #: 20-2730   
Type: Orange County Transit District Item Status: Passed
File created: 5/27/2020 In control: Finance and Administration Committee
On agenda: 6/10/2020 Final action: 6/22/2020
Title: Revenue Vehicle Maintenance, Internal Audit Report No. 20-506
Sponsors: Serena Ng, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

Revenue Vehicle Maintenance, Internal Audit Report No. 20-506

 

Overview

The Internal Audit Department of the Orange County Transportation Authority has completed an audit of revenue vehicle maintenance. Based on the audit, controls in place to ensure compliance with revenue vehicle maintenance standards and related policy and procedures are generally adequate. One recommendation was made to further enhance work order templates.

 

Recommendation(s)

Direct staff to implement the recommendation provided in Revenue Vehicle Maintenance, Internal Audit Report No. 20-506.