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File #: 21-3445   
Type: Orange County Transit District Item Status: Passed
File created: 5/14/2021 In control: Finance and Administration Committee
On agenda: 6/9/2021 Final action: 6/14/2021
Title: Department of Motor Vehicles Employer Pull Notice Program
Sponsors: Serena Ng, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

Department of Motor Vehicles Employer Pull Notice Program

 

Overview

The Internal Audit Department of the Orange County Transportation Authority has completed an audit of the Department of Motor Vehicles Employer Pull Notice Program. Based on the audit, controls are in place to ensure compliance with regulatory requirements and policies and procedures; however, recommendations are being made to enhance review controls and documentation, to update policy and job descriptions to reflect current requirements, and to consistently and timely perform monitoring activities.

 

Recommendation(s)

Direct staff to implement three recommendations provided in Department of Motor Vehicles Employer Pull Notice Program, Internal Audit Report No. 21-508.