Regular Meeting of the Utah Transit Authority Audit Committee - Revision 1
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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
- June 24, 2024 09:00 AM
- Event End Date & Time
- June 24, 2024 11:00 AM
- Description/Agenda
- Utah Transit Authority Audit Committee REGULAR MEETING AGENDA Monday, June 24, 2024 9:00 AM 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. Safety First Minute Jana Ostler 3. Consent Chair Carlton Christensen a. Approval of March 11, 2024 Audit Committee Meeting Minutes 4. Internal Audit Update a. Internal Audit Update -2023 Audit Plan Status -2024 Audit Plan Status -Other Internal Audit Activities Mike Hurst b. Open Issues Follow Up Report Mike Hurst 5. Internal Audit Reports a. 1099 Reporting Preliminary Assessment (R-23-03) Mike Hurst Viola Miller b. Cell Phone Performance Audit Follow-up (R-22-07) Mike Hurst Tom Smith c. Commuter Rail Operations Follow-up (R-22-01) Johanna Goss Dalan Taylor Zachary Thomas 6. Other Business Chair Carlton Christensen a. Next Meeting: July 11, 2024 at 1:00 p.m. 7. Adjourn Chair Carlton Christensen Meeting Information: - Special Accommodation: Information related to this meeting is available in alternate format upon request by contacting adacompliance@rideuta.com or (801) 287-3535. Request for accommodations should be made at least two business days in advance of the scheduled meeting. - All members of the Audit Committee and meeting presenters will participate in person, however committee members may join electronically as needed with 24 hours advance notice. - Meeting proceedings may be viewed remotely by following the instructions and link on the UTA Public Meeting Portal - https://rideuta.legistar.com/Calendar.aspx - 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 -
Meeting Information
- Meeting Location
-
669 W 200 S
Salt Lake City, UT 84101
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Notice Posting Details
- Notice Posted On
- June 20, 2024 07:51 PM
- Notice Last Edited On
- June 26, 2024 06:20 PM
Download Attachments
| File Name | Category | Date Added |
|---|---|---|
| 2024-06-24_AUDIT_Agenda.pdf | Public Information Handout | 2024/06/20 07:51 PM |
| 2024-06-24_AUDIT_ePacket.pdf | Public Information Handout | 2024/06/20 07:51 PM |
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 |