Utah Transit Authority header
Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 12/15/2025 3:00 PM Minutes status: Draft  
Meeting location: FrontLines Headquarters
Published agenda: Agenda Agenda Published minutes: Not available Meeting Extra1: Presentation Presentation  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments:
File #Agenda #TypeTitleActionResultAction DetailsVideo
25-623 a.MinutesApproval of September 22, 2025 Audit Committee Meeting Minutes   Not available Not available
25-619 a.Audit ActionExternal Financial Auditor Recommendation   Not available Video Video
25-604 b.DiscussionDraft External Auditor Engagement Letters for 2025 Audits (Crowe LLP)   Not available Video Video
25-565 c.Audit Action2025 Internal Audit Plan Amendment Approval   Not available Video Video
25-607 d.Report2025 Agency Risk Assessment Report   Not available Video Video
25-597 a.ReportInternal Audit Update · 2025 Internal Audit Plan Status · Update on progress of outsourced audit 25-12 Bus Safety Audit · Update on progress of outsourced audit 25-13 Construction Audit   Not available Video Video
25-609 b.ReportOpen Audit Recommendations Report - December 2025   Not available Video Video
25-596 a.ReportEnvironmental Governance Audit (25-01)   Not available Video Video
25-581 b.ReportCommuter Rail Safety Audit (25-09)   Not available Video Video
25-563 c.ReportMount Ogden Bus Maintenance Audit Report (25-10)   Not available Video Video
25-583 d.ReportBuy America Compliance Audit (25-07)   Not available Video Video