Utah Transit Authority - File #: 22-279

• File #: 22-279
• Type: Report
• Status: Passed
• In control: Audit Committee
• On agenda: 6/27/2022
• Final action: 6/27/2022
• Title: Maintenance of Way Systems Audit Report

Date	Action By	Action	Result
6/27/2022	Audit Committee	presented

TO:	Audit Committee
THROUGH:	Jay Fox, Executive Director
FROM:	Mike Hurst, Director of Internal Audit
PRESENTER(S):	Mike Hurst, Director of Internal Audit
	Kevin Anderson, Director of Maintenance Support

TITLE:                                                                                                                                                                         

title

Maintenance of Way Systems Audit Report

end

AGENDA ITEM TYPE:                                                                                                                        

Report

RECOMMENDATION:                                                                                                                       

Informational report for discussion.                                          

BACKGROUND:                                                                                                                                 

Internal Audit completed an audit of the Maintenance of Way Systems process.

DISCUSSION:                                                                                                                                      

Internal Audit will report on observations and recommendations from the audit.

ALTERNATIVES:                                                                                                                                    

Not applicable                     

FISCAL IMPACT:                                                                                                                                

Not applicable

ATTACHMENTS:                                                                                                                                

R-21-03 - MOW Systems Audit Report