TO:
Audit Committee
THROUGH:
Annette Royle, Chief of Board Strategy and Governance
FROM:
Luke Barber, Senior Internal Auditor
PRESENTER(S):
Travis King, Director of Safety and Security
TITLE:
title
Bus Safety Audit Report (25-12)
end
AGENDA ITEM TYPE:
Report
RECOMMENDATION:
Informational report for discussion.
BACKGROUND:
The 2025 Internal Audit Plan included an outsourced audit of bus safety practices and procedures. The audit was performed by auditors from the American Public Transportation Association (“APTA”). APTA had a field visit the week of October 6, 2025 and subsequently issued an audit report.
DISCUSSION:
Internal Audit will report on APTA’s recommendations from the audit. The Safety team will discuss action plans to address the recommendations.
ALTERNATIVES:
Not applicable.
FISCAL IMPACT:
ATTACHMENTS:
Management Response - UTA Bus Safety Audit