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File #: 21-3385   
Type: Orange County Transportation Authority Item Status: Passed
File created: 4/5/2021 In control: Finance and Administration Committee
On agenda: 4/28/2021 Final action: 5/10/2021
Title: Fiscal Year 2020-21 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 2020-21 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 2020-21 Internal Audit Plan on July 27, 2020. This report provides an update of activities for the third quarter of the fiscal year.

 

Recommendation(s)

Receive and file the third quarter update to the Orange County Transportation Authority Internal Audit Department Fiscal Year 2020-21 Internal Audit Plan, as an information item.