TO:
Audit Committee
FROM:
Mike Hurst, Director Internal Audit
PRESENTER(S):
Johanna Goss, Senior Internal Auditor
Patti Garver, Manager Environmental Compliance and Sustainability
TITLE:
title
Environmental Governance Audit (25-01)
end
AGENDA ITEM TYPE:
Report
RECOMMENDATION:
Informational report for discussion.
BACKGROUND:
The 2025 Internal Audit Plan, approved by the Audit Committee on March 10, 2025, included an audit of the governance of UTA’s Department of Environmental Sustainability and Projects. This team manages regular compliance with federal, state, and local environmental laws to ensure UTA is an environmentally sustainable and conscience organization. The team is also responsible for conducting project-based environmental reviews to support the development of UTA infrastructure. The audit topics included risk management and an in-depth evaluation of the team’s governance.
DISCUSSION:
Internal Audit will report on observations and recommendations from the audit.
ALTERNATIVES:
Not applicable
FISCAL IMPACT:
ATTACHMENTS:
• Environmental Governance Audit Report (25-01)