Utah Transit Authority - Meeting of Audit Committee on 6/27/2022 at 3:00 PM

22-297

Mon, 17 Oct 2022 21:26:10 GMT

File #: 22-297
Ver.: 1
Agenda #: a.
Type: Minutes
Title: Approval of April 18, 2022 Audit Committee Meeting Minutes
Action: approved
Result: Pass

22-267

Thu, 08 May 2025 21:51:28 GMT

File #: 22-267
Ver.: 1
Agenda #: a.
Type: Audit Action
Title: 2021 UTA Annual Comprehensive Financial Report (ACFR) and National Transit Database (NTD) Agreed Upon Procedure Report
Action: approved
Result: Pass

22-282

Fri, 10 Mar 2023 21:57:56 GMT

File #: 22-282
Ver.: 1
Agenda #: a.
Type: Report
Title: Internal Audit Update - 2022 Audit Plan Status - Farebox Controls Review
Action: presented
Result:

22-279

Mon, 19 May 2025 22:01:18 GMT

File #: 22-279
Ver.: 1
Agenda #: a.
Type: Report
Title: Maintenance of Way Systems Audit Report
Action: presented
Result:

22-278

Fri, 10 Mar 2023 21:57:56 GMT

File #: 22-278
Ver.: 1
Agenda #: b.
Type: Report
Title: Cell Phone Preliminary Performance Audit Report
Action: presented
Result:

22-290

Fri, 10 Mar 2023 21:57:56 GMT

File #: 22-290
Ver.: 1
Agenda #: c.
Type: Report
Title: Support Fleet Preliminary Performance Audit Report
Action: presented
Result: