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High-Speed Rail board approves FY25-26 internal audit plan; audit office reports partial compliance fixes
Summary
Board approved the authority's fiscal year 2025'26 internal audit plan and acknowledged an internal quality assurance assessment that found two instances of partial compliance, which the audit office says it has corrected.
The California High-Speed Rail Authority board on July 10 approved the authority's fiscal year 2025'26 internal audit plan and acknowledged the audit office's internal quality assessment, the board chair said. Paula Rivera, the authority's chief auditor, presented the plan and the results of an internal assessment required by auditing standards. Rivera told the board she leads a 13-person audit office and that the FY25'26 audit plan includes pre-award reviews, contract compliance (incurred cost) audits, performance audits and staff training. "We are a team of 13,"…
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