OCTA header

Due to COVID-19, the Orange County Transportation Authority (OCTA) Board of Directors has been meeting virtually with public comment available via email.

Share to Facebook Share to Twitter Bookmark and Share
File #: 21-3535    Version: 1 Name:
Type: Orange County Transportation Authority Item Status: No Action Taken
File created: 6/28/2021 In control: Finance and Administration Committee
On agenda: 7/14/2021 Final action: 7/14/2021
Title: Fiscal Year 2020-21 Internal Audit Plan, Fourth Quarter Update
Sponsors: Janet Sutter
Attachments: 1. Staff Report, 2. Attachment A, 3. Attachment B, 4. Attachment C

Title

Fiscal Year 2020-21 Internal Audit Plan, Fourth 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 update is for the fourth quarter of the fiscal year.

 

Recommendation(s)

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