Regular Meeting of the Utah Transit Authority Audit Committee - Revision 2
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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
- March 6, 2023 03:00 PM
- Event End Date & Time
- March 6, 2023 05:00 PM
- Description/Agenda
- Audit Committee REGULAR MEETING AGENDA Monday, March 6, 2023 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. Safety First Minute Johanna Goss 3. Consent Chair Carlton Christensen a. Approval of December 12, 2022 Audit Committee Meeting Minutes 4. Reports and Approvals a. Audit Committee Charter Approval Annette Royle b. Internal Audit Charter Approval Mike Hurst c. 2022 Risk Assessment Alisha Garrett 5. Internal Audit Update a. Internal Audit Update . 2022 Audit Plan Status . 2023 Audit Plan Status . Quality Assurance and Improvement Program (QAIP) . Internal Audit Activities Mike Hurst 6. Internal Audit Report Review a. Limited Scope Assessment of Covid Stimulus Funding Mike Hurst Daniel Hofer Troy Bingham 7. Other Business Chair Carlton Christensen a. Next Meeting: Monday, June 26th, 2023 at 3:00 p.m. 8. Adjourn Chair Carlton Christensen Meeting Information: - All 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 instructions and link on the UTA Board Meetings page - https://www.rideuta.com/Board-of-Trustees/Meetings - 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 - 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 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
UTA
Salt Lake City, UT 84101
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Notice Posting Details
- Notice Posted On
- March 01, 2023 05:18 PM
- Notice Last Edited On
- March 28, 2023 12:12 PM
Download Attachments
| File Name | Category | Date Added |
|---|---|---|
| 2023-03-06_AUDIT_Audio.mp3 | Audio Recording | 2023/03/07 11:08 AM |
| 2023-03-06_AUDIT_Agenda.pdf | Public Information Handout | 2023/03/01 05:18 PM |
| 2023-03-06_AUDIT_ePacket.pdf | Public Information Handout | 2023/03/01 05:18 PM |
| 2023-03-06_AUDIT_Presentation.pdf | Public Information Handout | 2023/03/07 11:07 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 |