TO:
Audit Committee
THROUGH:
Jay Fox, Executive Director
FROM:
Mike Hurst, Director Internal Audit
PRESENTER(S):
TITLE:
title
Internal Audit Update
- 2025 Internal Audit Plan Status
- Bus Safety Audit
end
AGENDA ITEM TYPE:
Discussion
RECOMMENDATION:
Informational presentation for discussion.
BACKGROUND:
Internal Audit creates an annual plan listing audit activities. The 2025 Internal Audit Plan was approved by the Audit Committee on March 10, 2025. Internal Audit reports on the status of activities listed on the Plan at each Audit Committee meeting.
DISCUSSION:
Internal Audit will report on the status of projects from the 2025 Internal Audit Plan. Special attention will be given to the status of an outsourced audit of Bus Safety that is set to commence in October 2025.
ALTERNATIVES:
Not applicable
FISCAL IMPACT:
ATTACHMENTS: