Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.

Meeting Details

Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 6/22/2026 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
26-040 a.MinutesApproval of the March 9, 2026, Audit Committee Meeting Minutes   Not available Video Video
26-300 a.Audit Action2025 UTA Annual Comprehensive Financial Report (ACFR) and National Transit Database (NTD) Agreed upon Procedure Report   Not available Video Video
26-317 a.ReportInternal Audit Update - 2025 Internal Audit Plan Status - 2026 Internal Audit Plan Status   Not available Video Video
26-316 b.ReportOpen Issues Report - June 2026   Not available Video Video
26-311 a.ReportVanpool Operations Audit Report (25-02)   Not available Video Video
26-167 b.ReportBus Safety Audit Report (25-12)   Not available Video Video
26-315 c.ReportLight Rail Safety Audit Report (26-08)   Not available Video Video
26-312 d.ReportInformation Technology Physical Environment and Security Audit Report (25-14)   Not available Video Video
26-314 e.ReportJob Description Process Audit Report (25-15)   Not available Video Video
26-313 f.ReportCustomer Support Governance Audit Report (26-01)   Not available Video Video