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Utah Transit Authority header
File #: 23-430   
Type: Report Status: Presented
In control: Local Advisory Council
On agenda: 9/27/2023 Final action: 9/27/2023
Title: Audit Committee Report

TO:                

Local Advisory Council

FROM:          

Utah Transit Authority Audit Committee

PRESENTER(S):

Mark Johnson, Chair Local Advisory Council

 

Troy Walker, Vice-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 June 26, 2023 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, Mark Johnson, and Troy Walker participated in the meeting. 

DISCUSSION:                                                                                                                                

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

ATTACHMENTS:                                                                                                                                

None