Legislation Details

File #: 21-467   
Type: Report Status: Presented
In control: Local Advisory Council
On agenda: 11/17/2021 Final action: 11/17/2021
Title: Audit Committee Report

TO:                

Local Advisory Council

FROM:          

Utah Transit Authority Audit Committee

PRESENTER(S):

Karen Cronin, Local Advisory Council Chair

 

 

 

TITLE:                                                                                                                                                                         

title

Audit Committee Report

end

 

AGENDA ITEM TYPE:                                                                                                                        

Report

RECOMMENDATION:                                                                                                                       

Informational report for discussion                     

BACKGROUND:                                                                                                                                 

The UTA Audit Committee met on November 15, 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, Local Advisory Council Chair, participated as Audit Committee member along with Trustees Carlton Christensen, Jeff Acerson, and Beth Holbrook.

DISCUSSION:                                                                                                                                

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

ATTACHMENTS:                                                                                                                                

None