Not the TO:
Audit Committee
THROUGH:
Jay Fox, Executive Director
FROM:
Mike Hurst, Director Internal Audit
PRESENTER(S):
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 latter topic was not completed because an insufficient sample size existed. The report for this Audit Committee meeting documents recommendations around updating procedure and job description documents. Staff anticipate a sufficient sample size will exist by October 2025 and that preventative maintenance testing will be performed then with anticipated reporting to the Audit Committee at the meeting scheduled for December 15, 2025.
DISCUSSION:
Internal Audit will report on observations and recommendations from the audit.
ALTERNATIVES:
Not applicable
FISCAL IMPACT:
ATTACHMENTS:
25-10 Mount Ogden Bus Maintenance Audit Report