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File #: 23-5201   
Type: Orange County Transportation Authority Item Status: Committee Ready - Consent
File created: 10/25/2023 In control: Finance and Administration Committee
On agenda: 11/15/2023 Final action:
Title: OCTA Store Operations, Internal Audit Report No. 24-504
Sponsors: Jonathan Thompson, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A
Date Action ByActionResultAction DetailsMeeting DetailsVideo/Audio
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Subject

title

OCTA Store Operations, Internal Audit Report No. 24-504

overview

Overview

The Internal Audit Department of the Orange County Transportation Authority has completed an audit of OCTA Store Operations. Based on the audit, controls are adequate and operating. Management has implemented standard operating procedures that ensure proper safeguarding of cash, transponders, and pass fare media and exercises appropriate security over the premises.

 

recommendation

Recommendation

Receive and file OCTA Store Operations, Internal Audit Report No. 24-504, as an information item.