Utah Transit Authority header
File #: 24-538   
Type: Report Status: Presented
In control: Local Advisory Council
On agenda: 11/6/2024 Final action: 11/6/2024
Title: Audit Committee Report

TO:                

Local Advisory Council

FROM:          

Utah Transit Authority Audit Committee

PRESENTER(S):

Troy Walker, Chair Local Advisory Council

 

 

 

TITLE:                                                                                                                                                                         

title

Audit Committee Report

end

 

AGENDA ITEM TYPE:                                                                                                                        

Report

RECOMMENDATION:                                                                                                                       

Informational report for discussion                     

BACKGROUND:                                                                                                                                 

The UTA Audit Committee met on September 23rd, 2024 to hear reports from UTA’s Internal Audit Department on recent audits performed, as well as other audit and risk related information.  Audit Committee Members Carlton Christensen, Jeff Acerson, Beth Holbrook, Bob Stevenson, and Troy Walker participated in the meeting. 

DISCUSSION:                                                                                                                                

Chair Walker will give a report on the activities of the UTA Audit Committee.

ATTACHMENTS:                                                                                                                                

None