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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 #: 22-4386   
Type: Orange County Transportation Authority Item Status: Reported to Board - Consent
File created: 8/9/2022 In control: Finance and Administration Committee
On agenda: 8/24/2022 Final action:
Title: Administration of Public Record Act Requests, Internal Audit Report No. 22-510
Sponsors: Jonathan Thompson, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

Administration of Public Record Act Requests, Internal Audit Report No. 22-510

 

Overview

Overview

 

The Internal Audit Department of the Orange County Transportation Authority has completed an audit of the administration of Public Record Act requests. Based on the audit, public record requests are handled in accordance with the California Public Records Act policy and procedures. The Internal Audit Department offered one recommendation to update procedures and the Orange County Transportation Authority website to address all available methods for submitting a request, and times available for in-person viewing of records.

 

Recommendation(s)

Recommendation

 

Direct staff to implement one recommendation related to the Administration of Public Record Act Requests, Internal Audit Report No. 22-510.