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Fiscal Year 2024-25 Internal Audit Plan, Fourth Quarter Update

Orange County Transportation Authority Item Passed Introduced June 23, 2025

Committee: Finance and Administration Committee
Requested by: Internal Audit
Introduced: June 23, 2025
On agenda: July 23, 2025
Passed: July 23, 2025

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Where it was heard

Board Jul 28, 2025 Finance and Administration Committee Jul 23, 2025 approved and passed Pass