Overview The Orange County Transportation Authority Board of Directors adopted the Orange County Transportation Authority Internal Audit Department Fiscal Year 2023-24 Internal Audit Plan on July 24, 2023. This update is for the fourth quarter of the fiscal year.

OCTA STAFF RAIL EXPERIENCE Over the years, OCTA has devoted significant funding and resources toward enhancing the 42 miles of the LOSSAN Corridor it owns between Fullerton and San Clemente, as well as share of the River Corridor in Los Angeles County on either side of Los Angeles Union Station.

We offer a countywide network of local, community, rail-connector, and express bus routes. Our shared ride paratransit service is available for those unable to use fixed-route bus service. Our shared on-demand curb-to-curb shuttle offers service in select areas. Coming in 2024 to connect central Orange County with SoCal train routes.

OCTA awarded 2025 Achievement of Excellence in Procurement Award For the Fifteenth year in a row OCTA has been awarded the National Procurement Institute's "Achievement of Excellence in Procurement Award". This prestigious award is earned by those organizations that demonstrate excellence in public procurement.

Job Description / Position Code Search:Job Descriptions found: 710

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.

The LOSSAN Board of Directors is composed of current and former elected officials representing rail owners, operators, and planning agencies along Amtrak’s Pacific Surfliner corridor between San Diego, Los Angeles and San Luis Obispo. LOSSAN is staffed by the Orange County Transportation Authority.

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.

FY 2011-12 M2 RTSSP Call for Projects - Programming Recommendations #

NOTICE OF MEETING CANCELLATION The 9:00 a.m. Monday, July 7, 2025, Executive Committee meeting has been canceled. The next regularly scheduled meeting of this Committee will be held at 9:00 a.m. on Monday, August 4, 2025 For more information, please contact the Clerk of the Board office at (714) 560-5676.