Select an Image To View Type Document Description Image Description No Of Pages HTM Agenda Staff Report 1 PDF Attachment A Executive Summary of Internal Audit R Attachments 1 PDF Attachment B Internal Audit Department's FY 2024-2 Attachments 1 PDF Attachment C County of Orange Procurement Governan Attachments 1 PDF Attachment D 2nd Follow-Up JWA Cash Disbursements Attachments 1 PDF Attachment E 2nd & Final Close-Out Follow-Up C-R S Attachments 1 PDF Attachment F 1st & Final Close-Out Follow-Up AC CA Attachments 1 PDF Attachment G 1st Follow-Up OCWR Sel Credit Card Co Attachments 1 PDF Attachment H 1st & Final Close-Out Follow-Up OCDA Attachments 1 PDF Attachment I 1st & Final Close-Out Follow-Up CSS C Attachments 1