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TO: |
Audit Committee |
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FROM: |
Mike Hurst, Director Internal Audit |
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PRESENTER(S): |
Mike Hurst, Director Internal Audit |
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TITLE:
title
2025 Internal Audit Plan Approval
end
AGENDA ITEM TYPE:
Audit - Approval
RECOMMENDATION:
Approve the 2025 Internal Audit Plan as presented.
BACKGROUND:
UTA’s Audit Committee Charter, and Internal Audit Charter both require the Internal Auditor to annually submit an audit plan to the Audit Committee for approval. This plan is based on assessments of risk and input from management.
DISCUSSION:
Internal Audit is proposing the following projects for the 2025 Audit Plan:
1. 25-01 Environmental Governance
2. 25-02 Vanpool Operations
3. 25-03 Purchase Card Program
4. 25-04 Video Security
5. 25-05 Special Services Operations
6. 25-06 Drug and Alcohol Compliance
7. 25-07 Buy America Compliance
8. 25-08 Light Rail Safety
9. 25-09 Commuter Rail Safety
10. 25-10 Mount Ogden Bus Maintenance
11. 25-11 Assurance Map
12. 25-12 Bus Safety Audit
13. 25-13 Construction Audit
ALTERNATIVES:
The Audit Committee can reject specific projects or the entire plan and Internal Audit will revise the plan according to the feedback.
FISCAL IMPACT:
Not applicable
ATTACHMENTS:
2025 Internal Audit Plan