Regular Meeting of the Utah Transit Authority Audit Committee
Notice Type(s)
Meeting
Event Start Date & Time
September 22, 2025 03:00 PM
Description/Agenda
Utah Transit Authority Audit Committee
REGULAR MEETING AGENDA
Monday, September 22, 2025, 3:00 PM FrontLines Headquarters
The UTA Audit Committee will meet in person at UTA FrontLines Headquarters (FLHQ) 669 West 200 South, Salt Lake City, Utah 84101.
1. Call to Order & Opening Remarks - Chair Carlton Christensen
2. Safety First Minute - Trustee Jeff Acerson
3. Consent - Chair Carlton Christensen
a. Approval of June 16, 2025 Audit Committee Meeting Minutes
4. Internal Audit Update
a. Internal Audit Update - Mike Hurst
- 2025 Internal Audit Plan Status
- Bus Safety Audit
b. Open Audit Recommendations Report - September 2025 - Mike Hurst
5. Internal Audit Reports
a. Light Rail Safety Audit (25-08) - Mike Hurst, Travis King
b. Special Services Operations Audit (25-05) - Mike Hurst, Ryan Taylor
c. Purchase Card Program Audit (25-03) - Mike Hurst, Viola Miller
6. Other Business - Chair Carlton Christensen
a. Next Meeting: Monday, December 15th, 2025 at 3:00 p.m.
7. Closed Session - Chair Carlton Christensen
a. Strategy Session to Discuss Topics as Defined in Utah Code 52-4-205 (1):
- Deployment of security personnel, devices, or systems
8. Open Session - Chair Carlton Christensen
9. Adjourn - Chair Carlton Christensen
Meeting Information:
- Special Accommodation: Information related to this meeting is available in alternate formats upon request by contacting adacompliance@rideuta.com or (801) 287-3536. Requests for accommodations should be made at least two business days in advance of the scheduled meeting.
- Meeting proceedings may be viewed remotely by following the meeting video link on the UTA Public Meeting Portal - https://rideuta.legistar.com/Calendar.aspx or via Zoom at https://bit.ly/UTA_Audit_09-22-25 - In the event of technical difficulties with the remote connection or live-stream, the meeting will proceed in person and in compliance with the Open and Public Meetings Act.
- Public Comment will not be taken at this meeting, but general comment may be given online through https://www.rideuta.com/Board-of-Trustees. Comments may also be sent via e-mail to boardoftrustees@rideuta.com.
- Meetings are audio and video recorded and live-streamed.
- Motions, including final actions, may be taken in relation to any topic listed on the agenda.
Notice of Special Accommodations (ADA)
Special Accommodation: Information related to this meeting is available in alternate format upon request by contacting adacompliance@rideuta.com or (801) 287-3536. Request for accommodations should be made at least two business days in advance of the scheduled meeting.
Notice of Electronic or Telephone Participation
- Members of the Board of Trustees and meeting presenters will participate in person, however trustees may join electronically as needed.
- Meeting proceedings may be viewed remotely by following the instructions and link on the UTA Board Meetings page -