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As of April, OCTA Board of Directors and committee meetings will again be held in person. Public comments will resume in-person or may be submitted prior to meetings. Please see 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 #: 22-4222   
Type: Orange County Transportation Authority Item Status: Passed
File created: 5/17/2022 In control: Finance and Administration Committee
On agenda: 7/27/2022 Final action: 8/8/2022
Title: Fiscal Year 2021-22 Internal Audit Plan, Fourth 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, Fourth Quarter Update

 

Overview

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 update is for the fourth quarter of the fiscal year.

 

Recommendation(s)

Recommendation

 

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