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TO: |
Local Advisory Council |
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FROM: |
Utah Transit Authority Audit Committee |
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PRESENTER(S): |
Julie Fullmer, Chair Local Advisory Council |
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Mark Johnson, 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 12, 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, Beth Holbrook, Julie Fullmer, and Mark Johnson participated in the meeting.
DISCUSSION:
Chair Fullmer and Vice-Chair Johnson will give a report on the activities of the UTA Audit Committee.
ATTACHMENTS:
None