Regular Meeting of the Utah Transit Authority Audit Committee
Notice Type(s)
Meeting
Event Start Date & Time
June 22, 2026 03:00 PM
Description/Agenda
Utah Transit Authority Audit Committee
REGULAR MEETING AGENDA
Monday, June 22, 2026, 3:00 PM FrontLines Headquarters
1. Call to Order & Opening Remarks - Chair Carlton Christensen
2. Safety First Minute - Chair Carlton Christensen
3. Consent - Chair Carlton Christensen
a. Approval of the March 9, 2026, Audit Committee Meeting Minutes
4. Audit Committee Actions
a. 2025 UTA Annual Comprehensive Financial Report (ACFR) and National Transit Database (NTD) Agreed upon Procedure Report - Viola Miller, Rob Lamph, Brad Schelle
5. Internal Audit Update
a. Internal Audit Update - Annette Royle
- 2025 Internal Audit Plan Status
- 2026 Internal Audit Plan Status
b. Open Issues Report - June 2026 - Annette Royle
6. Internal Audit Reports
a. Vanpool Operations Audit Report (25-02) - Luke Barber, Johanna Goss, Viola Miller, Michael Goldman
b. Bus Safety Audit Report (25-12) - Luke Barber, Travis King
c. Light Rail Safety Audit Report (26-08) - Luke Barber, Travis King
d. Information Technology Physical Environment and Security Audit Report (25-14) - Luke Barber, Alisha Garrett
e. Job Description Process Audit Report (25-15) - Johanna Goss, Ann Green-Barton
f. Customer Support Governance Audit Report (26-01) - Johanna Goss, Nichol Bourdeaux
7. 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_06-22-26
- 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 -