Legislation Details

File #: 21-172   
Type: Report Status: Presented
In control: Local Advisory Council
On agenda: 6/2/2021 Final action: 6/2/2021
Title: Audit Committee Report

TO:                                                                Local Advisory Council

FROM:                                                               Utah Transit Authority Audit Committee

PRESENTER(S):                     Karen Cronin, Chair Local Advisory Council
                                        Clint Smith, Vice-Chair Local Advisory Council Member

                                                                                    

TITLE:

title

Audit Committee Report

end

 

AGENDA ITEM TYPE:

Report

RECOMMENDATION:

Informational report for discussion

BACKGROUND:

The UTA Audit Committee met on April 19, 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 and Clint Smith, Local Advisory Council Chair and Vice-Chair respectively, participated as Audit Committee members along with Trustees Carlton Christensen, Jeff Acerson, and Beth Holbrook for the April 19th meeting. 

ATTACHMENTS:

None