TO:
Audit Committee
THROUGH:
Jay Fox, Executive Director
FROM:
Mike Hurst, Director Internal Audit
PRESENTER(S):
Dan Hofer, Director of Capital Program and Support
Trice Batty, Manager Non-Revenue Vehicle Performance and Maintenance
TITLE:
title
Support Fleet Performance Audit Follow-up Report (R-22-06)
end
AGENDA ITEM TYPE:
Report
RECOMMENDATION:
Informational report for discussion.
BACKGROUND:
Internal Audit conducted a performance audit of Support Fleet in June 2022. The next phase of the audit was completed in August 2023 and focused on follow-up on issues from the 2022 report, testing of key controls, and a risk and fraud risk assessment of the department. Follow-up work was completed in November 2024 and focused on the current status of open issues.
DISCUSSION:
Internal Audit will report on observations and recommendations from the audit.
ALTERNATIVES:
Not applicable
FISCAL IMPACT:
ATTACHMENTS:
R-22-06 - Support Fleet Report UTA Follow Up Phase Report