UTSSD Work Session - Revision 4
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General Information
- Government Type
- Special Service District
- Entity
- Uintah County > Uintah Transportation Special Service District
- Public Body
- UTSSD Board of Directors
Notice Information
- Notice Title
- UTSSD Work Session
- Notice Type(s)
- Meeting
- Event Start Date & Time
- August 12, 2025 05:00 PM
- Description/Agenda
- Working Session Agenda - 1. Vernal City - Quinn Bennion, Carl Morton (or new finance director) Introduction of new Finance Director (if available) Financial team and ILA agreement discussion Reporting requirements Process review and expectations 2. Auditor Review - Doug Rasmussen (Smuin,Rich & Marsing) Review auditing requirements Discuss PTIF accounts and best practices for funding and tracking projects 3. Fraud Risk Assessment - Review any outstanding items on the Fraud Risk Assessment report required from the State Auditor for 2024 & 2025 4. State Auditor Compliance Report Review needed items to complete compliance for UTSSD
- Notice of Special Accommodations (ADA)
- In accordance with the Americans with Disabilities Act, individuals needing special accommodations during this meeting should notify Julie Joy-Hundley 24 hours in advance at 435-828-8407.
- Notice of Electronic or Telephone Participation
- NA
Meeting Information
- Meeting Location
-
152 E 100 N
Vernal, UT 84078
Show in Apple Maps Show in Google Maps - Contact Name
- Julie Joy-Hundley
- Contact Email
- adminsec@utssd.utah.gov
- Contact Phone
- (435)828-8407
Notice Posting Details
- Notice Posted On
- August 11, 2025 10:12 AM
- Notice Last Edited On
- September 10, 2025 10:21 AM
Download Attachments
| File Name | Category | Date Added |
|---|---|---|
| 8-12-25 Work Session.MP3 | Audio Recording | 2025/08/13 10:01 AM |
| 8-12-2025 Working Session Agenda .pdf | Other | 2025/08/11 10:09 AM |
Board/Committee Contacts
| Member | Phone | |
|---|---|---|
| Shawn Labrum | shawnlabrum@utssd.utah.gov | 435-828-8407 |
| Bob Leake, Vice Chairman | bobleake@utssd.utah.gov | 435-828-8407 |
| Mark Raymond | markraymond@utssd.utah.gov | 435-828-8407 |
| Sonja Norton | snorton@uintah.utah.gov | 435-828-8407 |
| Ryan Cook | ryancook@utssd.utah.gov | 435-828-8407 |