Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available. Details Meeting Name: Audit Committee Agenda status: Final Meeting date/time: 6/16/2025 3:00 PM Minutes status: Draft   Meeting location: FrontLines Headquarters Published agenda: Agenda Published minutes: Not available Meeting Extra1: Presentation   Agenda packet: Agenda Packet Meeting video: Video   Attachments: Meeting Items (8) 8 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Agenda # Type Title Action Result Action Details Video 25-335 a. Minutes Approval of March 10, 2025, Audit Committee Meeting Minutes     Not available Not available 25-307 a. Audit Action 2024 UTA Annual Comprehensive Financial Report (ACFR) and National Transit Database (NTD) Agreed Upon Procedure Report     Not available Video 25-304 a. Discussion Internal Audit Update · 2024 Internal Audit Plan Status · 2025 Internal Audit Plan Status     Not available Video 25-303 b. Report 2024 UTA Internal Audit External Assessment - Remediation Action Plans     Not available Video 25-310 c. Report Open Audit Recommendations Report - June 2025     Not available Video 25-302 a. Report 2025 Assurance Map (25-11)     Not available Video 25-300 b. Report Construction Cost Audit Report (24-02)     Not available Video 25-299 c. Report Mount Ogden Bus Maintenance Audit Report (25-10)     Not available Video