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TO: |
Transit Commission |
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THROUGH: |
Jay Fox, Executive Director |
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FROM: |
Jay Fox, Executive Director |
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PRESENTER(S): |
Josh Peacock, Interim Internal Auditor |
TITLE:
title
CR2026-10-01 - Resolution Adopting an Internal Audit Plan for the Period Beginning October 14, 2026, Through March 31, 2027
end
AGENDA ITEM TYPE:
Resolution
RECOMMENDATION:
Review and approve CR2026-10-01 Resolution Adopting an Internal Audit Plan for the period beginning October 14, 2026, through March 31, 2027
BACKGROUND:
The Interim Internal Auditor has developed an audit plan through March 31, 2027, based on risk assessments and input from management. UTA will begin recruitment for a full-time, in-house Internal Auditor next month.
DISCUSSION:
Internal Audit is proposing the following projects:
• 26-02 Capital Asset Accounting
• 26-03 Information Technology System Key Control Audit
• 26-07 Accounting Separation of Duties Audit
• 26-09 Commuter Rail Safety Audit
ALTERNATIVES:
The Commission can reject specific projects or the entire plan and the Internal Auditor will revise the plan according to the feedback.
FISCAL IMPACT:
Not applicable
ATTACHMENTS:
CR2026-10-01 - Resolution Adopting an Internal Audit Plan