TO:
Audit Committee
THROUGH:
Jay Fox, Executive Director
FROM:
Mike Hurst, Director Internal Audit
PRESENTER(S):
Travis King, Director Safety and Security
TITLE:
title
Light Rail Safety Audit (25-08)
end
AGENDA ITEM TYPE:
Report
RECOMMENDATION:
Informational report for discussion.
BACKGROUND:
The 2025 Internal Audit Plan, which was approved by the Audit Committee on March 10, 2025, includes a Light Rail Safety Audit. This is an annual audit required by State Safety Oversight, and the procedures are primarily based on checklists published by the Federal Transit Administration. Internal Audit is limited to reporting on observations with recommendations. It is the decision of State Safety Oversight what observations, if any, require corrective action plans. Accountability to Agency Governance for this audit goes annually to the Board of Trustees through the Safety Department. The purpose of this report is to inform the Audit Committee that this specific project on the 2025 Internal Audit Plan has been completed.
DISCUSSION:
Internal Audit will report on the completion of the audit.
ALTERNATIVES:
Not applicable
FISCAL IMPACT:
ATTACHMENTS:
2025 Light Rail Safety Audit Memo