Meeting of the Utah Transit Authority Audit Committee
Notice Subject(s)
Public Transit District
Notice Type(s)
Meeting
Event Start Date & Time
December 9, 2019 03:00 PM
Event End Date & Time
December 9, 2019 05:00 PM
Description/Agenda
Meeting of the
Utah Transit Authority Audit Committee
Monday, December 9, 2019, 3:00 p.m.
Utah Transit Authority Headquarters
669 West 200 South, Salt Lake City, Utah
Golden Spike Conference Rooms
1. Call to Order & Opening Remarks Chair Carlton Christensen
2. Safety First Minute Sheldon Shaw
3. Approval of October 28, 2019 Audit Committee Meeting Minutes Chair Carlton Christensen
4. Agency Report Carolyn Gonot
5. Peer Review Assessment Report Shane Young and Tammy Anderson, UDOT
6. Risk Management Update Dave Pitcher
7. Internal Audit Update Riana De Villiers
8. Internal Audit Report Review Riana De Villiers
a. Maintenance of Way Infrastructure Preliminary Assessment Brian Ledbetter
b. Grants Management Report Brian Ledbetter
9. Other Business Chair Carlton Christensen
a. Next Meeting
10. Adjourn Chair Carlton Christensen
Public Comment: Members of the public are invited to provide comment during the general comment period at UTA's Board of Trustees meetings. Comment may be provided in person or online through www.rideuta.com. Additionally, public comment may be taken at committee meetings at the discretion of the committee chair. In order to be considerate of time and the agenda, comments are limited to 2 minutes per individual, or 5 minutes for a spokesperson designated to represent a group.
Special Accommodation: Information related to this meeting is available in alternate format upon request by contacting calldredge@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 Special Accommodations (ADA)
Special Accommodation: Information related to this meeting is available in alternate format upon request by contacting calldredge@rideuta.com or (801) 287-3536. Request for accommodations should be made at least two business days in advance of the scheduled meeting.