|
25-623
| a. | Minutes | Approval of September 22, 2025 Audit Committee Meeting Minutes | approved | Pass |
Action details
|
Not available
|
|
25-619
| a. | Audit Action | External Financial Auditor Recommendation | approved | Pass |
Action details
|
Video
|
|
25-604
| b. | Discussion | Draft External Auditor Engagement Letters for 2025 Audits (Crowe LLP) | presented | |
Action details
|
Video
|
|
25-565
| c. | Audit Action | 2025 Internal Audit Plan Amendment Approval | approved | Pass |
Action details
|
Video
|
|
25-607
| d. | Report | 2025 Agency Risk Assessment Report | presented | |
Action details
|
Video
|
|
25-597
| a. | Report | Internal 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 | presented | |
Action details
|
Video
|
|
25-609
| b. | Report | Open Audit Recommendations Report - December 2025 | presented | |
Action details
|
Video
|
|
25-596
| a. | Report | Environmental Governance Audit (25-01) | presented | |
Action details
|
Video
|
|
25-581
| b. | Report | Commuter Rail Safety Audit (25-09) | presented | |
Action details
|
Video
|
|
25-563
| c. | Report | Mount Ogden Bus Maintenance Audit Report (25-10) | presented | |
Action details
|
Video
|
|
25-583
| d. | Report | Buy America Compliance Audit (25-07) | presented | |
Action details
|
Video
|