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File #: 24-5779   
Type: Orange County Transportation Authority Item Status: Reported to Board - Consent
File created: 9/4/2024 In control: Finance and Administration Committee
On agenda: 9/25/2024 Final action: 9/25/2024
Title: Agreement No. C-4-1816 with Woodruff & Smart for Legal Services, Internal Audit Report No. 25-503
Sponsors: Gabriel Tang, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Subject

title

Agreement No. C-4-1816 with Woodruff & Smart for Legal Services, Internal Audit Report No. 25-503

overview

Overview

The Internal Audit Department of the Orange County Transportation Authority has completed an audit of Agreement No. C-4-1816 with Woodruff & Smart, for legal services. Based on the audit, Woodruff & Smart complies with the terms of the agreement and invoice review controls are generally adequate; however, one recommendation was made to enhance controls to include verification that pre-approval of legal subcontractors is obtained.

recommendation

Recommendation(s)

Direct staff to implement one recommendation provided in Agreement No. C-4-1816 with Woodruff & Smart for Legal Services, Internal Audit Report No. 25-503.