Legislation Details

File #: 22-480   
Type: Report Status: Presented
In control: Local Advisory Council
On agenda: 11/2/2022 Final action: 11/2/2022
Title: Audit Committee Report

TO:                

Local Advisory Council

FROM:          

Utah Transit Authority Audit Committee

PRESENTER(S):

Carlton Christensen, Chair Board of Trustees

 

 

 

TITLE:                                                                                                                                                                         

title

Audit Committee Report

end

 

AGENDA ITEM TYPE:                                                                                                                        

Report

RECOMMENDATION:                                                                                                                       

Informational report for discussion                     

BACKGROUND:                                                                                                                                 

The UTA Audit Committee met on October 17, 2022 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, and Beth Holbrook participated in the meeting.  Members Julie Fullmer, and Mark Johnson were excused. 

DISCUSSION:                                                                                                                                

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

ATTACHMENTS:                                                                                                                                

None