Utah Transit Authority - File #: 22-282

• File #: 22-282
• Type: Report
• Status: Passed
• In control: Audit Committee
• On agenda: 6/27/2022
• Final action: 6/27/2022
• Title: Internal Audit Update - 2022 Audit Plan Status - Farebox Controls Review

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

TO:	Audit Committee
FROM:	Mike Hurst, Director of Internal Audit
PRESENTER(S):	Mike Hurst, Director of Internal Audit
	Johanna Goss, Sr. Internal Auditor

TITLE:                                                                                                                                                                         

title

Internal Audit Update

-                     2022 Audit Plan Status

-                     Farebox Controls Review

end

AGENDA ITEM TYPE:                                                                                                                        

Report

RECOMMENDATION:                                                                                                                       

Information item for discussion.                     

BACKGROUND:                                                                                                                                 

Internal Audit provides periodic updates to the Audit Committee on work completed and progress made.

DISCUSSION:                                                                                                                                      

The following items will be discussed:

•                     2022 Audit Plan Status

•                     Farebox controls review

ALTERNATIVES:                                                                                                                                    

Not applicable                     

FISCAL IMPACT:                                                                                                                                

Not applicable                     

ATTACHMENTS:                                                                                                                                

None