General Information

Government Type

Special Service District

Entity

Utah Transit Authority

Entity Website

http://www.rideuta.com

Public Body

Board of Trustees

Notice Information

Add Notice to Calendar

Notice Title

Regular Meeting of the Utah Transit Authority Audit Committee

Notice Tags

Public Transit District

Notice Type(s)

Meeting

Event Start Date & Time

April 18, 2022 03:00 PM

Event End Date & Time

April 18, 2022 05:00 PM

Description/Agenda

Utah Transit Authority Audit Committee REGULAR MEETING AGENDA Monday, April 18, 2022 3:00 PM FrontLines Headquarters UTA Audit Committee will meet in person at UTA FrontLines headquarters (FLHQ) 669 W. 200 S. Salt Lake City, UT. 84101 1. Call to Order & Opening Remarks Chair Carlton Christensen 2. Pledge of Allegiance Chair Carlton Christensen 3. Safety First Minute Chair Carlton Christensen 4. Consent Chair Carlton Christensen a. Approval of January 31, 2022 Audit Committee Meeting Minutes b. Audit Committee Charter Approval 5. Internal Audit Update a. Internal Audit Update - 2022 Audit Plan Status - Data Analytics Project - Data Discovery Project - Capital Asset Accounting Consulting Project Mike Hurst Trent Russell Edison Pascascio David Lewis 6. Internal Audit Report Review a. Preliminary Assessment Report - IT General Controls Mike Hurst 7. Other Business Chair Carlton Christensen a. Next Meeting: Monday, June 27th, 2022 at 3:00 p.m. 8. Adjourn Chair Carlton Christensen Meeting Information: - Meeting proceedings may be viewed remotely by following the meeting portal link on the UTA Board Meetings page - https://www.rideuta.com/Board-of-Trustees/Meetings - In the event of technical difficulties with the remote 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 www.rideuta.com. Comments may also be sent via e-mail to boardoftrustees@rideuta.com - Members of the Audit Committee and meeting presenters will participate in person, however committee members may join electronically as needed. - Motions, including final actions, may be taken in relation to any topic listed on the agenda. - 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 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

Members of the Audit Committee and meeting presenters will participate in person, however committee members may join electronically as needed. Meeting proceedings may be viewed remotely by following the meeting portal link on the UTA Board Meetings page - https://www.rideuta.com/Board-of-Trustees/Meetings

Meeting Information

Meeting Location

669 W 200 S
Salt Lake City, UT 84101
Show in Apple Maps Show in Google Maps

Notice Posting Details

Notice Posted On

April 12, 2022 01:21 PM

Notice Last Edited On

June 29, 2022 10:45 AM

Subscribe by Email

Subscription options will send you alerts regarding future notices posted by this Body.