Marissa Espino, Principal Community Relations Specialist, Public Outreach Sean Murdock, Director, Finance and Administration . Taxpayer Oversight Committee Page 2 Minutes/Attendance Report for June 13, 2023 1. Welcome Chair Andrew Hamilton called the Orange County Transportation Authority (OCTA)

550 South Main Street / P. O. Box 14184 / Orange / California 92863-1584 / (714) 560-OCTA (6282) September 13, 2017 To: Finance and Administration Committee From: Darrell Johnson, Chief Executive Officer Janet Sutter, Executive Director Internal Audit Subject: Transit Police Services, Internal Audit Report No. 17-512 Overview

550 South Main Street / P. O. Box 14184 / Orange / California 92863-1584 / (714) 560-OCTA (6282) September 23, 2020 ... Ricco Bonelli , C IA , Principal Internal Auditor Gabriel Tang , CPA, Principal Internal Auditor Distributed to : Andrew Oftelie , Chief Financial Officer , Finance and Administration

550 South Main Street / P. O. Box 14184 / Orange / California 92863-1584 / (714) 560-OCTA (6282) February 23, 2022 To: Finance and Administration Committee From: Darrell E. Johnson, Chief Executive Officer Janet Sutter, Executive Director Internal Audit Department Subject: Facilities Maintenance Operations, Internal Audit Report No. 21-507 Overview

550 South Main Street / P. O. Box 14184 / Orange / California 92863-1584 / (714) 560-OCTA (6282) April 26, 2017 To: Finance and Administration Committee From: Darrell Johnson, Chief Executive Officer Janet Sutter, Executive Director Internal Audit Subject: Investments: Compliance, Contro ls, and Reporting, July 1 through December 31, 2016 Overview

Daniel Bartelson Principal daniel@ebaplanning.com: Company Name: VETERANS ENGINEERING SERVICES INC.
Contact: PAUL MARSHALL
Address: 5100 E LA PALMA AVE., ANAHEIM, CA 92807
Phone: (714) 7331461
Email: PAUL@VETERANSESINC.COM ... P. O. BOX 1146 CLAYTON, CA 9451, CLAYTON, CA 94517
Phone: (213) 2565464
Email ...

Dominica Smith, Managing Principal d.smith@circlepoint.com (714) 617-4923 Company Name: GREEN GRASS COMMUNICATIONS
Contact: JENNIFER LABRADO
Address: 13731 SAIGON LANE, SANTA ANA, CA 92705
Phone: (714) 7916361
Email: JENNIFER@GREENGRASSCOMMUNICATIONS.COM

Company Name: QUALITY ENGINEERING, INC.
Contact: STEVEN RALSTON
Address: P. O. BOX 1146 CLAYTON, CA 9451, CLAYTON, CA 94517
Phone: (510) 3776050
Email: SRALSTON@QECORP.COM Quality Assurance/Quality Control, Project and Construction Management, Inspection, Project Controls and Administrative Staffing

550 South Main Street / P. O. Box 14184 / Orange / California 92863-1584 / (714) 560-OCTA (6282) April 24, 2019 To: Finance and Administration Committee From: Darrell E. Johnson, Chief Executive Officer Janet Sutter, Executive Director Internal Audit Subject: Mobile Ticketing Operations, Internal Audit Report No. 19-505 Overview

550 South Main Street / P. O. Box 14184 / Orange / California 92863-1584 / (714) 560-OCTA (6282) March 11, 2020 To: Finance and Administration Committee From: Darrell E. Johnson, Chief Executive Officer Janet Sutter, Executive Director Internal Audit Department Subject: Performance Audit of the Orange County Transportation