Audit Reports
Fiscal Year 2012 - 13
07-11-12 Limited Scope Review of Greater Southern California Towing, Inc
08-08-12 Financial and Compliance Audits of Nine Combined Transportation Funding Program Projects
08-08-12 Orange County Employees Retirement System Review of Orange County Transportation Authority Payroll Transmittals
09-12-12 State Transportation Improvement Program Planning, Programming, and Monitoring Program, Financial and Compliance Audit, Fiscal Year 2009-10
09-26-12 Review of the Transit Division Schedule Check Function and the Agreement with Southland Car Counters, Incorporatede
10-24-12 Employment and Compensation Review
11-14-12 Review of Grievance and Arbitration Process
Fiscal Year 2011 - 12
07-13-11 Payment Card Industry Data Security Standards Compliance
08-10-11 Investments Compliance, Controls, and Accounting, July 1 through December 31, 2010
08-24-11 State Transportation Improvement Program Planning, Programming, and Monitoring Program, Financial and Compliance Audit, Fiscal Year 2008-09
09-14-11 Review of MV Transportation, Inc., Agreement No. C-8-1326, Contracted Fixed-Route, StationLink, and Express Bus Services.pdg Express Bus Services
09-14-11 Review of Veolia Transporation Services, Inc. Agreement No. C-5-3021 for ACCESS Services and Scheduling of Non-ADA Same-Day Taxi Services
11-09-11 Investments Compliance, Controls, and Accounting, January 1 through June 30, 2011
12-02-11 Review of Fuel Controls
01-11-12 Review of Maintenance Materials Management
01-25-12 Review of Contract and Project Management Controls - SR-57 Improvements
01-25-12 Review of the Department of Motor Vehicles Pull Notice Program
03-28-12 Review of Corporate Credit Cards
03-28-12 Review of the Workers' Compensation Program
04-11-12 Limited Scope Review of the Procurement of Professional Services for Rail Program Support
05-09-12 Investments Compliance, Controls, and Accounting, July 1 through December 31, 2011
05-09-12 Review of Security of Rolling Stock
05-23-12 Agreements for On-Call General Auditing Services
05-23-12 Performance Audit of the 91 Express Lanes Revenue and Account Management Software System
05-23-12 Review of Contract Retention
06-27-12 Review of Telecommunications Equipment
Annual Financial and Compliance Reports
Peer Review
External Quality Control Review of the Orange County Transportation Authority Internal Audit Department
State & Federal Triennial Audits
State Triennial Audit
FY07-09 Triennial Performance Audit of the OCTA – Executive Summary FY07-09 Triennial Performance Audit of the OCTA
FY07-09 Triennial Performance Audit of the OCTA – Appendix
FY07-09 Triennial Performance Audit of Laguna Beach Municipal Transit Lines – Executive Summary
FY07-09 Triennial Performance Audit of Laguna Beach Municipal Transit Lines
Federal Transit Administration Audits
Federal Transit Administration: Procurement System Review of OCTA as of March, 2010 FY 2010 Federal Transit Administration Review Final Close Out