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File #: 21-3202    Version: 1 Name:
Type: Orange County Transportation Authority Item Status: Passed
File created: 1/22/2021 In control: Finance and Administration Committee
On agenda: 2/10/2021 Final action: 2/10/2021
Title: Audit Responsibilities of the Finance and Administration Committee
Sponsors: Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

Audit Responsibilities of the Finance and Administration Committee

 

Overview

The Finance and Administration Committee of the Board of Directors of the Orange County Transportation Authority, serves as an audit committee in its oversight of audit activities. Annually, the Board of Directors approves the Audit Responsibilities of the Finance and Administration Committee to reaffirm the responsibilities of the Finance and Administration Committee with regard to audits.

 

Recommendation(s)

Approve the Audit Responsibilities of the Finance and Administration Committee.