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Subject
title
College Pass Program, Internal Audit Report 24-506
overview
Overview
The Internal Audit Department of the Orange County Transportation Authority has completed a review of the College Pass Program. Based on the audit, grant compliance controls are adequate; however, two recommendations have been made to improve contract language, to establish invoice and collection controls, and to develop and enforce controls over paper passes.
recommendation
Recommendation
Direct staff to implement two recommendations provided in the College Pass Program, Internal Audit Report No. 24-506.