TO:
Audit Committee
FROM:
Mike Hurst, Director Internal Audit
PRESENTER(S):
Camille Glenn, Regional General Manager Salt Lake and Mount Ogden Service Units
TITLE:
title
Mount Ogden Bus Maintenance Audit Report (25-10)
end
AGENDA ITEM TYPE:
Report
RECOMMENDATION:
Informational report for discussion.
BACKGROUND:
Internal Audit conducted an audit of Mount Ogden Bus Maintenance as part of the 2025 Internal Audit Plan. The objective of the audit was to evaluate governance, risk management activities of the department, and timeliness of the performance preventative maintenance on buses. The first two topics were reported to the Audit Committee on June 16, 2025. Internal Audit did not complete testing of preventative maintenance in that phase of the audit because an insufficient sample size existed. That testing has now been completed, the audit report has been updated to reflect the results, and the updated report will be presented to the Audit Committee.
DISCUSSION:
Internal Audit will report on observations and recommendations from the audit.
ALTERNATIVES:
Not applicable
FISCAL IMPACT:
ATTACHMENTS:
• Mount Ogden Bus Maintenance Audit Report v2 (25-10)