Regular Meeting of the Utah Transit Authority Audit Committee
Notice Type(s)
Meeting
Event Start Date & Time
December 15, 2025 03:00 PM
Description/Agenda
Utah Transit Authority Audit Committee
REGULAR MEETING AGENDA
Monday, December 15, 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 - Ann Green-Barton
3. Consent - Chair Carlton Christensen
a. Approval of September 22, 2025 Audit Committee Meeting Minutes
4. Audit Committee Actions and Reports
a. External Financial Auditor Recommendation - Rob Lamph
b. Draft External Auditor Engagement Letters for 2025 Audits (Crowe LLP) - Rob Lamph
c. 2025 Internal Audit Plan Amendment Approval - Mike Hurst
d. 2025 Agency Risk Assessment Report - Christie Giles
5. Internal Audit Update
a. Internal Audit Update . 2025 Internal Audit Plan Status - Mike Hurst
. Update on progress of outsourced audit 25-12 Bus Safety Audit
. Update on progress of outsourced audit 25-13 Construction Audit
b. Open Audit Recommendations Report - December 2025 - Mike Hurst
6. Internal Audit Reports
a. Environmental Governance Audit (25-01) - Mike Hurst, Johanna Goss, Patti Garver
b. Commuter Rail Safety Audit (25-09) - Mike Hurst, Luke Barber, Travis King
c. Mount Ogden Bus Maintenance Audit Report (25-10) - Mike Hurst, Camille Glenn
d. Buy America Compliance Audit (25-07) - Mike Hurst, Kyle Stockley
7. Other Business - Chair Carlton Christensen
a. Next Meeting: Monday, March 9th, 2026 at 3:00 p.m.
8. 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_12-15-25
- 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 -