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File #: 23-5168   
Type: Orange County Transportation Authority Item Status: Reported to Board - Consent
File created: 10/2/2023 In control: Finance and Administration Committee
On agenda: 10/25/2023 Final action:
Title: Fiscal Year 2023 Triennial Review
Sponsors: Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Subject

title

Fiscal Year 2023 Triennial Review

overview

Overview

The Federal Transit Administration has completed the fiscal year 2023 triennial review of the Orange County Transportation Authority. The purpose of the review is to evaluate compliance with grant requirements and management practices as they relate to the use of federal funds. No deficiencies were found in any of the 23 areas reviewed.

recommendation

Recommendation

Receive and file the Fiscal Year 2023 Triennial Review as an information item.