TO:
Audit Committee
FROM:
Mike Hurst, Director Internal Audit
PRESENTER(S):
TITLE:
title
Open Issue Report - March 2025
end
AGENDA ITEM TYPE:
Discussion
RECOMMENDATION:
Informational presentation for discussion.
BACKGROUND:
The Open Issues Report tracks outstanding findings from prior internal audit reports and provides the status of those issues. Internal Audit monitors and assesses management’s response to an audit finding until the open issue can officially be closed.
DISCUSSION:
Internal Audit will discuss outstanding issues that have been closed since the last report at the Audit Committee meeting on December 16, 2024. UTA’s Enterprise Risk Management Administrator will join in discussing new procedures for management’s follow-up work to resolve the open issue items.
ALTERNATIVES:
Not applicable
FISCAL IMPACT:
ATTACHMENTS:
Internal Audit Open Issues Log