Action Items Measure M1 Revenue & Expenditure Quarterly Report (Dec. 10) Receive and File M2 Revenue & Expenditure Annual Report (Jun 10) Receive and File Annual Hearing Follow-up and Compliance Findings Presentation – David Sundstrom, Taxpayers Oversight Committee Co-Chair Presentation Items M2 Local Agency Expenditure Report Presentation – Andy Oftelie, Director, Finance & Administration ...
priority items of the OCTA Board. A strategically targeted, comprehensive array of actions will be taken in addition to those us e depending on the current status. Such actions could include formal correspondence and personal involvement of staff or Board memb
An agency may file an appeal by submitting a brief written statement of the facts and circumstances to OCTA staff. The appellant local agency must submit a written statement which proposes an action for TAC consideration. The TSC shall recommend specific action for an appeal to the TAC. The Board shall have final approval on appeals.
Overview The Internal Audit Department of the Orange County Employees Retirement System has completed an employer audit of the Orange County Transportation Authority’s payroll transmittal data and has concluded that, overall, controls are designed effectively and operating; however, auditors identified the need to correct payroll records for one premium pay item and recommended changes to ...
Failure to adhere to eligibility compliance components may result in Board action to suspend M2 funds until satisfactory compliance is achieved. For example, failure to meet MOE or other M2 requirements could result in suspension of all M2 formula and competitive grant payments and may prevent approval of awards until specific deficiencies are ...
The serious incident presentation shall include action taken for the welfare of the injured, a status report of the injured, causation factors that lead to the incident, a root cause analysis (using 5 whys and fishbone methods), and a detailed recovery plan that identifies corrective actions to prevent a similar incident, and actions to enhance ...
• Major Colleges/Universities Efficient, Cost-effective, Sustainable Delivery Improve Service and Operating Performance
Services include: Board meeting minutes transcriptions, publication of official meetings, court reporting, translation and interpretation, and signage for LOSSAN.
BRT Bus Rapid Transit Caltrans California Department of Transportation CAPTI Climate Action Plan for Transportation Infrastructure CARB California Air Resources Board CASP Climate Adaptation and Sustainability Plan CDR Center for Demographic Research CEQA California Environmental Quality Act CO
Monitoring OCTA evaluates and communicates internal control deficiencies in a timely manner to those parties responsible for taking corrective action, including senior management and the Board, as appropriate.