Description: City offers Transportation Services to eligible residents of Laguna Woods as listed under the eligibility section. Participants may travel anywhere within Orange County and to or from the VA Hospital in Long Beach, and to or from John Wayne Airport. Participant is responsible for the co-pay as listed above at the time of service.

Recommendation Receive and file the first quarter update to the Orange County Transportation Authority Internal Audit Department Fiscal Year 2023-24 Internal Audit Plan as an information item.

Funds are also available under the Environmental Cleanup Program (ECP) to implement water quality improvement projects. Transit Projects Orange County’s rail and bus service will receive twenty-five percent (25%) of Net Revenues.

Recommendation Receive and file the fourth quarter update to the Orange County Transportation Authority Internal Audit Department Fiscal Year 2014-15 Internal Audit Plan.

Agenda Descriptions The agenda descriptions are intended to give members of the public a general summary of items of business to be transacted or discussed. The posting of the recommended actions does not indicate what action will be taken. The Board of Directors may take any action which it deems to be appropriate on the agenda item and is not limited in any way by the notice of the ...

Overview The Orange County Transportation Authority proposes to enter into a toll operating agreement with the California Department of Transportation as required by statute and based on the terms and conditions approved by the Board of Directors on April 27, 2015, to address all matters related to the design, construction, maintenance, and operation of the 405 Express Lanes.

Overview The Orange County Transportation Authority coordinates regional active transportation efforts with local jurisdictions, key stakeholders, and the public. An update on recent and upcoming activities is provided for review.

Overview The Internal Audit Department of the Orange County Transportation Authority has completed an audit of investment manager contracts. Based on the audit, oversight, contract compliance, and invoice review controls are generally adequate; however, two recommendations have been made to improve compliance with contract terms related to replacing key personnel and to improve the timeliness ...

The M2 Ordinance No. 3 (M2 Ordinance), included as Appendix A, outlines the eligibility requirements that local jurisdictions must satisfy to receive M2 Net Revenues. The M2 Eligibility Guidelines (Eligibility Guidelines) provide the resources local jurisdictions need to remain eligible to participate in M2 funding programs. Guidelines for newly incorporated cities are outlined in Appendix B.

Operating under five goals related to compliance, effective management, fiscal responsibility, transparency, and taxpayer safeguards, the PMO formally defined ten functional responsibilities for managing the program and highlighting the importance of public trust as shown in Exhibit 13.