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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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Natalie Hall, 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 December 16, 2024, with Carlton Christensen, Jeff Acerson, Beth Holbrook, Bob Stevenson, and Troy Walker attending. The Audit Committee also met on March 10, 2025, with Carlton Christensen, Jeff Acerson, Bob Stevenson, and Natalie Hall attending. At both meetings, committee members heard reports from UTA’s Internal Audit Department on recent audits performed, as well as other audit and risk related information.
DISCUSSION:
Chair Stevenson and Vice-Chair Hall will give a report on the activities of the UTA Audit Committee.
ATTACHMENTS:
None