Page 2 cancelled services, are expected to use approximately $41 million through fiscal year (FY) 2023-24. Accordingly, the Orange County Transportation Authority (OCTA) conducted a financial assessment of Project V and concluded that the program could accommodate a call for 2024. However, in order to continue providing successful services and consider new projects into the future, competitive ...
The proposed 2024 guidelines have been updated to reflect appropriate deadlines and call cycle dates for the 2024 call. A total funding target of approximately $45 million is available for Project O and Project P this call cycle.
CAMMNET | Open Procurements at OCTAShowing 15 Items
Fiscal Year 2024-25 Goals Conduct the annual risk assessment of OCTA and obtain Board approval to execute the FY 2024-25 Audit Plan by August 2024. Implement the Audit Plan and provide timely quarterly updates of progress and activities.
The scope period was from July 1, 2022 through September 30, 2024, the Active Customer Account Listing from the accounting system as of October 24, 2024, and PIR filings for 2023 and 2024. Judgmental samples were selected with a bias for different types of agreements and to provide coverage throughout the scope period.
Overview The Federal Transit Administration has completed the fiscal year 2023 triennial review of the Orange County Transportation Authority. The purpose of the review is to evaluate compliance with grant requirements and management practices as they relate to the use of federal funds. No deficiencies were found in any of the 23 areas reviewed.
The Tier 2 Grant Program consists of funding larger projects (treating catchment areas of 50 acres or greater) for regional, potentially multi-jurisdictional, and capital-intensive projects. Planning efforts are underway related to a future Tier 2 call including revisions of the Tier 2 guidelines and scoring criteria, and the development of a web-based planning tool, which would streamline the ...
Summary The Orange County Transportation Authority Internal Audit Department Fiscal Year 2023-24 Internal Audit Plan is being closed out. Three projects that are in process, and one contingency project, have been carried forward to the Orange County Transportation Authority Internal Audit Department Fiscal Year 2024-25 Internal Audit Plan.
Orange County Transportation Authority Transit Committee Agenda Thursday, October 10, 2024 at 9:00 a.m. Board Room, 550 South Main Street, Orange, California Committee Members Fred Jung, Chair Vicente Sarmiento, Vice Chair Valerie Amezcua Patrick Harper Stephanie Klopfenstein Any person with a disability who requires a modification or accommodation in order to participate in this meeting ...
A fund estimate (FE) is developed for each STIP cycle to determine funding shares for each county in California. For the 2024 STIP, Orange County’s new capacity is $71.97 million. On August 7, 2023, the Board of Directors (Board) received the 2024 STIP overview as an information item that provided more detail regarding the updates to the STIP program as well as the funding share for Orange ...