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TO: |
Local Advisory Council |
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FROM: |
Utah Transit Authority Audit Committee |
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PRESENTER(S): |
Bob Stevenson, Chair Local Advisory Council |
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TITLE:
title
Audit Committee Report
end
AGENDA ITEM TYPE:
Report
RECOMMENDATION:
Informational report
BACKGROUND:
The UTA Audit Committee met on March 9, 2026, 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 Natalie Hall participated in the meeting.
DISCUSSION:
During the meeting, Mike Hurst, Director of Internal Audit, proposed and the Committee approved the following projects for the 2026 Internal Audit Plan:
• 26-01 Customer Support Governance Audit
• 26-02 Capital Asset Accounting
• 26-03 Information Technology System Key Control Audit
• 26-04 Federal Funding Compliance Audit
• 26-05 Real Estate Limited Scope Audit
• 26-06 Claims Governance Audit
• 26-07 Accounting Separation of Duties Audit
• 26-08 Light Rail Safety Audit
• 26-09 Commuter Rail Safety Audit
• 26-10 Sole Source Procurement Audit
The Audit Plan also includes two projects carried over from 2025 and other Internal Audit Activities.
FISCAL IMPACT:
N/A
ATTACHMENTS:
• 2026 Internal Audit Plan