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TO: |
Local Advisory Council |
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FROM: |
Utah Transit Authority Audit Committee |
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PRESENTER(S): |
Karen Cronin, Local Advisory Council Chair |
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|
Clint Smith, Local Advisory Council Vice-Chair |
TITLE:
title
Audit Committee Report
end
AGENDA ITEM TYPE:
Report
RECOMMENDATION:
Informational report for discussion
BACKGROUND:
The UTA Audit Committee met on June 21, 2021 and again on August 23, 2021 to hear reports from UTA’s Internal Audit Department on recent audits performed, as well as other audit and risk related information. Karen Cronin and Clint Smith, Local Advisory Council Chair and Vice-Chair respectively, participated as Audit Committee members along with Trustees Carlton Christensen, Jeff Acerson, and Beth Holbrook.
DISCUSSION:
Members Cronin and Smith will give a report of the activities on the UTA Audit Committee.
ATTACHMENTS:
None