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21-3551
| 1. | Orange County Transportation Authority Item | Public Comments | | |
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21-3562
| 2. | Orange County Transportation Authority Item | Approval of Minutes - June 23, 2021 | approved and passed | Pass |
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21-3552
| 3. | Orange County Transportation Authority Item | Approval of Minutes - July 14, 2021 | approved and passed | Pass |
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21-3566
| 4. | Orange County Transportation Authority Item | Fiscal Year 2020-21 Internal Audit Plan, Fourth Quarter Update | approved and passed | Pass |
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21-3536
| 5. | Orange County Transportation Authority Item | Orange County Transportation Authority Internal Audit Department Fiscal Year 2021-22 Internal Audit Plan | approved and passed | Pass |
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21-3565
| 6. | Orange County Transportation Authority Item | Orange County Transportation Authority, Proposition 1B Bond Program, Project Number P2500-0008 | approved and passed | Pass |
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21-3534
| 7. | Orange County Transportation Authority Item | Administrative Controls Related to Conflict of Interest Code and California Form 700 Statement of Economic Interests, Internal Audit Report No. 21-510 | approved and passed | Pass |
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21-3491
| 8. | Orange County Transportation Authority Item | Orange County Transportation Authority Investment and Debt Programs Report - June 2021 | approved and passed | Pass |
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21-3564
| 9. | Orange County Transportation Authority Item | Fiscal Year 2020-21 Third Quarter Budget Status Report | approved and passed | Pass |
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21-3492
| 10 | Orange County Transportation Authority Item | Fourth Quarter Fiscal Year 2020-21 Procurement Status Report | approved and passed | Pass |
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21-3563
| 11. | Orange County Transportation Authority Item | Contractor Selection for the Back-Office System and Customer Service Center Operations for the 405 Express Lanes in Orange County | approved and passed | Pass |
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