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File #: 21-3726   
Type: Orange County Transportation Authority Item Status: Committee Ready - Consent
File created: 9/30/2021 In control: Finance and Administration Committee
On agenda: 10/27/2021 Final action: 10/27/2021
Title: Fiscal Year 2021-22 Internal Audit Plan, First Quarter Update
Sponsors: Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A, 4. Attachment B, 5. Attachment C

Title

Fiscal Year 2021-22 Internal Audit Plan, First Quarter Update

 

Overview

The Orange County Transportation Authority Board of Directors adopted the Orange County Transportation Authority Internal Audit Department Fiscal Year 2021-22 Internal Audit Plan on August 9, 2021. This report provides an update of activities for the first quarter of the fiscal year.

 

Recommendation(s)

Receive and file the first quarter update to the Orange County Transportation Authority Internal Audit Department Fiscal Year 2021-22 Internal Audit Plan as an information item.