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22-297
| a. | Minutes | Approval of April 18, 2022 Audit Committee Meeting Minutes | approved | Pass |
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Video
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22-267
| a. | Audit Action | 2021 UTA Annual Comprehensive Financial Report (ACFR) and National Transit Database (NTD) Agreed Upon Procedure Report | approved | Pass |
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22-282
| a. | Report | Internal Audit Update
- 2022 Audit Plan Status
- Farebox Controls Review | presented | |
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Video
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22-279
| a. | Report | Maintenance of Way Systems Audit Report | presented | |
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22-278
| b. | Report | Cell Phone Preliminary Performance Audit Report | presented | |
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22-290
| c. | Report | Support Fleet Preliminary Performance Audit Report | presented | |
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