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Fiscal Year 2025-26 Internal Audit Plan, First Quarter Update

Orange County Transportation Authority Item Passed Introduced September 22, 2025

Committee: Finance and Administration Committee
Requested by: Internal Audit
Introduced: September 22, 2025
On agenda: October 22, 2025
Passed: October 22, 2025

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Where it was heard

Board Oct 27, 2025 Finance and Administration Committee Oct 22, 2025 approved and passed Pass