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TO: |
Local Advisory Council |
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FROM: |
Utah Transit Authority Audit Committee |
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PRESENTER(S): |
Julie Fullmer, Local Advisory Council Chair |
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Mark Johnson, Local Advisory Council Vice-Chair |
TITLE:
title
Audit Committee Report
end
AGENDA ITEM TYPE:
Report
RECOMMENDATION:
Informational report for discussion
BACKGROUND:
The UTA Audit Committee met on April 18, 2022 to hear reports from UTA’s Internal Audit Department on recent audits performed, as well as other audit and risk related information. Julie Fullmer, Local Advisory Council Chair, and Mark Johnson, Local Advisory Council Vice-Chair, participated as Audit Committee members along with Trustees Carlton Christensen, Jeff Acerson, and Beth Holbrook.
DISCUSSION:
Chair Fullmer and Vice-Chair Johnson will give a report on the activities of the UTA Audit Committee.
ATTACHMENTS:
None