Regular 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
- Regular Meeting of the Utah Transit Authority Audit Committee
- Notice Tags
- Public Transit District
- Notice Type(s)
- Meeting
- Event Start Date & Time
- October 19, 2020 03:00 PM
- Event End Date & Time
- October 19, 2020 05:00 AM
- Description/Agenda
- Regular Meeting of the Utah Transit Authority Audit Committee Monday, October 19, 2020, 3:00 p.m. Remote Electronic Meeting - No Anchor Location - Live-Stream at https://www.youtube.com/results?search_query=utaride NOTICE OF SPECIAL MEETING CIRCUMSTANCES DUE TO COVID-19 PANDEMIC: In keeping with recommendations of Federal, State, and Local authorities to limit public gatherings in order to control the continuing spread of COVID-19, and in accordance with the Utah Open and Public Meetings Act, specifically Utah Code § 52-4-207(4), the UTA Audit Committee will make the following adjustments to our normal meeting procedures. - All members of the Audit Committee and meeting presenters will participate electronically via phone or video conference. - Meeting proceedings may be viewed remotely through YouTube live-streaming. https://www.youtube.com/results?search_query=utaride 1. Call to Order & Opening Remarks Chair Carlton Christensen 2. Safety First Minute Sheldon Shaw 3. Consent Chair Carlton Christensen a. Approval of August 24, 2020 Audit Committee Meeting Minutes 4. External Financial Auditor Recommendation (Crowe, LLP) Troy Bingham 6. Internal Audit Update Ron Ellis 7. Internal Audit Report Review a. Maintenance of Way Audit Report Ron Ellis, David Hancock b. Transit Oriented Development Preliminary Assessment Report Ron Ellis, Paul Drake 8. Other Business Chair Carlton Christensen a. Next meeting: TBD 9. Adjourn Chair Carlton Christensen
- 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
- Meeting will be broadcast live at https://www.youtube.com/user/UTAride . Trustees of the Board may participate electronically.
Meeting Information
- Meeting Location
-
669 West 200 South
Salt Lake City, UT 84101
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Notice Posting Details
- Notice Posted On
- October 13, 2020 04:34 PM
- Notice Last Edited On
- February 01, 2021 04:29 PM
Download Attachments
| File Name | Category | Date Added |
|---|---|---|
| 2020-10-19_AUDIT_Audio.mp3 | Audio Recording | 2020/10/21 09:14 AM |
| 2020-10-19_AUDIT_Minutes_UNAPPROVED.pdf | Meeting Minutes | 2020/12/09 05:02 PM |
| 2020-10-19_AUDIT_Minutes_APPROVED.pdf | Meeting Minutes | 2021/02/01 04:29 PM |
| 2020-10-19_AUDIT_Agenda.pdf | Public Information Handout | 2020/10/13 04:33 PM |
| 2020-10-19_AUDIT_ePacket.pdf | Public Information Handout | 2020/10/13 04:33 PM |
| 2020-10-19_AUDIT_Presentation.pdf | Public Information Handout | 2020/10/21 09:15 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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