09-23-09 Fiscal Year 2006-07 STIP-PPM Compliance Report 11-18-09 Sales Tax Revenue Accounting Review 01-27-10 Orange County Local Transportation Authority Measure M Agreed-Upon Procedures Reports, Year Ended June 30, 2009 01-27-10 Financial & Compliance Audit of Costs Claimed Under Eight CTFP Projects02-17-10 Investments: Compliance, Controls, and Accounting January 1 through June 30, 200902-17-10 Review of Metrolink Audit Activities 03-17-10 Buy America Review of 33 Paratransit Vehicles 03-17-10 Financial & Compliance Audit of Costs Claimed Under CTFP Project No. 99-STAN-SIP-1192, City of Stanton 03-17-10 Recruitment and Employment Practices Limited Scope Review05-19-10 Review of Alta Resources Agreement (pdf file)05-19-10 Review of On-Call Development Contracts
07-21-10 Revenue Agreements Review 07-21-10 Vehicle Maintenance Review
External Quality Control Review of the Orange County Transportation Authority Internal Audit Department
FY07-09 Triennial Performance Audit of the OCTA FY07-09 Triennial Performance Audit of the OCTA – Appendix FY07-09 Triennial Performance Audit of Laguna Beach Municipal Transit Lines – Executive Summary FY07-09 Triennial Performance Audit of Laguna Beach Municipal Transit Lines