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Verbal public comments may be submitted pursuant to the instructions noticed in the meeting agenda, which will be available at least 72 hours prior to the meeting at octa.legistar.com/Calendar

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File #: 21-3726    Version: 1 Name:
Type: Orange County Transportation Authority Item Status: Agenda Ready - Consent
File created: 9/30/2021 In control: Finance and Administration Committee
On agenda: 10/27/2021 Final action:
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.