TO:
Audit Committee
FROM:
Mike Hurst, Director Internal Audit
PRESENTER(S):
Johanna Goss, Senior Internal Auditor
Cody Steffensen, Video Security Supervisor
TITLE:
title
Video Security Audit Report (25-04)
end
AGENDA ITEM TYPE:
Report
RECOMMENDATION:
Informational report for discussion.
BACKGROUND:
The 2025 Internal Audit Plan included audit engagement 25-04 Video Security. UTA has video security cameras installed in facilities and on certain vehicles as a tool for safety and security. This audit evaluated the governance and risk management activities of the department, video security program controls, and police department body cameras.
DISCUSSION:
Internal Audit will report on observations and recommendations from the audit.
ALTERNATIVES:
Not applicable
FISCAL IMPACT:
ATTACHMENTS:
25-04 Video Security Report