TO:
Audit Committee
THROUGH:
Jay Fox, Executive Director
FROM:
Mike Hurst, Director Internal Audit
PRESENTER(S):
TITLE:
title
2024 UTA Internal Audit External Assessment - Remediation Action Plans
end
AGENDA ITEM TYPE:
Report
RECOMMENDATION:
Informational report for discussion.
BACKGROUND:
Internal Audit follows procedural standards published by the Institute of Internal Auditors. These standards require an external review to be completed every five years. In 2024, UTA Internal Audit arranged with the Internal Audit department of the Utah Department of Workforce Services to perform each other’s external validations. Our external validation was completed in February 2025 and noted gaps in conformance and opportunities for improvement. Internal Audit drafted action plans to address these and achieve full conformance with the standards moving forward.
DISCUSSION:
Internal Audit will discuss action plans to address conformance gaps and opportunities for improvement reported in our external review.
ALTERNATIVES:
Not applicable
FISCAL IMPACT:
ATTACHMENTS: