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File #: 24-5572   
Type: Orange County Transportation Authority Item Status: Passed
File created: 3/25/2024 In control: Finance and Administration Committee
On agenda: 4/24/2024 Final action: 5/13/2024
Title: Fiscal Year 2023-24 Internal Audit Plan, Third Quarter Update
Sponsors: Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A, 4. Attachment B, 5. Attachment C

Subject

title

Fiscal Year 2023-24 Internal Audit Plan, Third Quarter Update

overview

Overview

The Orange County Transportation Authority Board of Directors adopted the Orange County Transportation Authority Internal Audit Department Fiscal Year 2023-24 Internal Audit Plan on July 24, 2023. This report provides an update on activities for the third quarter of the fiscal year.

recommendation

Recommendation(s)

Receive and file the third quarter update to the Orange County Transportation Authority Internal Audit Department Fiscal Year 2023-24 Internal Audit Plan as an information item.