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Subject
title
Review of Interstate 405 Improvement Project: Design-Build Contract, Internal Audit Report No. 24-507
overview
Overview
The Internal Audit Department of the Orange County Transportation Authority has completed an audit of the design-build contract for the Interstate 405 Improvement Project. Based on the audit, oversight and invoice review controls were in place and invoices complied with contract provisions. One recommendation was made to improve documentation in the Orange County Transportation Authority’s files.
recommendation
Recommendation(s)
Direct staff to implement the recommendation provided in the Review of Interstate 405 Improvement Project: Design-Build Contract, Internal Audit Report No. 24-507.