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File #: 23-4896   
Type: Orange County Transportation Authority Item Status: Reported to Board - Consent
File created: 4/10/2023 In control: Finance and Administration Committee
On agenda: 4/26/2023 Final action:
Title: Fiscal Year 2022-23 Internal Audit Plan, Third Quarter Update
Sponsors: Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A, 4. Attachment B, 5. Attachment C

Title

Fiscal Year 2022-23 Internal Audit Plan, Third Quarter Update

 

Overview

Overview

The Orange County Transportation Authority Board of Directors adopted the Orange County Transportation Authority Internal Audit Department Fiscal Year 2022-23 Internal Audit Plan on July 25, 2022. This report provides an update of activities for the third quarter of the fiscal year.

 

Recommendation(s)

Recommendation

Receive and file the third quarter update to the Orange County Transportation Authority Internal Audit Department Fiscal Year 2022-23 Internal Audit Plan as an information item.