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TO: |
Local Advisory Council |
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FROM: |
Carlton Christensen, Chair of UTA Board of Trustees |
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PRESENTER(S): |
Carlton Christensen, Chair of UTA Board of Trustees |
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TITLE:
title
Legislative Performance Audit
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AGENDA ITEM TYPE:
Discussion
RECOMMENDATION:
Informational item for the Local Advisory Council.
BACKGROUND:
The Office of the Legislative Auditor General (OLAG) recently concluded a performance audit of the Utah Transit Authority to evaluate the efficiency and effectiveness of the governance model, operations, and changes since the 2014 legislative audit.
DISCUSSION:
The Legislative Auditor General provided a final audit report to the Legislature’s Audit Sub-Committee on April 17, 2024 and to the Transportation Interim Committee on May 15, 2024.
A full copy of the audit report can be accessed on OLAG’s website here <https://lag.utleg.gov/audits_current.jsp>.
OLAG reported the successful close out of the 2014 legislative audit recommendations, demonstrating UTA’s commitment to continuous improvement and our ability to address identified areas for effectiveness. UTA agrees with the 2024 audit recommendations and considers them to be positive steps towards continuing to meet the evolving multimodal transit needs of our community.
ATTACHMENTS:
None