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File #: 24-5463   
Type: Orange County Transit District Item Status: Committee Ready - Consent
File created: 1/23/2024 In control: Finance and Administration Committee
On agenda: 3/27/2024 Final action:
Title: College Pass Program, Internal Audit Report 24-506
Sponsors: Gabriel Tang, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A
Date Action ByActionResultAction DetailsMeeting DetailsVideo/Audio
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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.