Utah Transit Authority header
File #: 22-290   
Type: Report Status: Passed
In control: Audit Committee
On agenda: 6/27/2022 Final action: 6/27/2022
Title: Support Fleet Preliminary Performance Audit Report
Attachments: 1. Presentation-Support Fleet Preliminary Performance Audit Review

TO:                

Audit Committee

THROUGH:  

Jay Fox, Executive Director

FROM:          

Mike Hurst, Director of Internal Audit

PRESENTER(S):

Mike Hurst, Director of Internal Audit

 

 

 

TITLE:                                                                                                                                                                         

title

Support Fleet Preliminary Performance Audit Report

end

 

AGENDA ITEM TYPE:                                                                                                                        

Report

RECOMMENDATION:                                                                                                                       

Informational report for discussion.                     

BACKGROUND:                                                                                                                                 

Internal Audit completed a preliminary performance audit of the Support Fleet.

DISCUSSION:                                                                                                                                      

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

ALTERNATIVES:                                                                                                                                    

Not applicable

FISCAL IMPACT:                                                                                                                                

Not applicable

ATTACHMENTS:                                                                                                                                

None