Meeting of the Utah Transit Authority Audit Committee
General Information
- Government Type
- Special Service District
- Entity
- Utah Transit Authority
- Entity Website
- http://www.rideuta.com
- Public Body
- Board of Trustees
Notice Information
- Notice Title
- Meeting of the Utah Transit Authority Audit Committee
- Notice Tags
- 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.
- Notice of Electronic or Telephone Participation
- Committee members may participate electronically.
Meeting Information
- Meeting Location
-
669 W 200 S
Salt Lake City, 84101
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Notice Posting Details
- Notice Posted On
- December 04, 2019 04:13 PM
- Notice Last Edited On
- February 11, 2020 02:39 PM
Download Attachments
| File Name | Category | Date Added |
|---|---|---|
| 2019-1209 Audio_Audit Committee_OPEN_OFFICIAL.mp3 | Audio Recording | 2019/12/11 11:57 AM |
| 2019-1209 Minutes_Audit Committee_UNAPPROVED.pdf | Meeting Minutes | 2020/02/05 11:58 AM |
| 2019-1209 Minutes_Audit Committee_APPROVED.pdf | Meeting Minutes | 2020/02/11 02:38 PM |
| 2019-1209 Agenda_Audit Committee.pdf | Public Information Handout | 2019/12/04 04:11 PM |
| 2019-1209 ePacket_Audit Committee.pdf | Public Information Handout | 2019/12/04 04:11 PM |
| 2019-1209 Presentation Master_Audit Committee Meeting.pdf | Public Information Handout | 2019/12/11 11:56 AM |
Board/Committee Contacts
| Member | Phone | |
|---|---|---|
| Carlton Christensen, Chair, Trustee | boardoftrustees@rideuta.com | (801)287-2585 |
| Jeff Acerson, Trustee, Chair | boardoftrustees@rideuta.com | (801)287-2585 |
| Beth Holbrook, Trustee, Trustee | boardoftrustees@rideuta.com | (801)287-2585 |
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