OCTA header

Public Comments
Public comments may be submitted pursuant to the instructions noticed in the meeting agenda, which will be available at least 72 hours prior to the meeting.

Live and Archived Audio
NEW: Listen to the live and recorded Board and Committee meetings in the "Video/Audio" column below.

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: 11/27/2023
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
No records to display.



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



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.




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