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File #: 23-4710   
Type: Orange County Transportation Authority Item Status: Reported to Board - Consent
File created: 1/9/2023 In control: Finance and Administration Committee
On agenda: 1/25/2023 Final action:
Title: Administrative Employee Mandatory Training and Employee Educational Reimbursements, Internal Audit Report No. 23-503
Sponsors: Jonathan Thompson, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

Administrative Employee Mandatory Training and Employee Educational Reimbursements, Internal Audit Report No. 23-503

 

Overview

Overview

The Internal Audit Department of the Orange County Transportation Authority has completed an audit of administrative employee mandatory training and employee educational reimbursements. Based on the audit, controls over administrative employee mandatory training and administration of educational reimbursements should be improved. The Internal Audit Department offered two recommendations to address overpayments of educational reimbursements to improve controls.

 

Recommendation(s)

Recommendation

Direct staff to implement two recommendations provided in Administrative Employee Mandatory Training and Employee Educational Reimbursements, Internal Audit Report No. 23-503.