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 Type(s)
- Meeting
- Event Start Date & Time
- December 15, 2025 03:00 PM
- Description/Agenda
- Utah Transit Authority Audit Committee REGULAR MEETING AGENDA Monday, December 15, 2025, 3:00 PM FrontLines Headquarters The UTA Audit Committee will meet in person at UTA FrontLines Headquarters (FLHQ) 669 West 200 South, Salt Lake City, Utah 84101. 1. Call to Order & Opening Remarks - Chair Carlton Christensen 2. Safety First Minute - Ann Green-Barton 3. Consent - Chair Carlton Christensen a. Approval of September 22, 2025 Audit Committee Meeting Minutes 4. Audit Committee Actions and Reports a. External Financial Auditor Recommendation - Rob Lamph b. Draft External Auditor Engagement Letters for 2025 Audits (Crowe LLP) - Rob Lamph c. 2025 Internal Audit Plan Amendment Approval - Mike Hurst d. 2025 Agency Risk Assessment Report - Christie Giles 5. Internal Audit Update a. Internal Audit Update . 2025 Internal Audit Plan Status - Mike Hurst . Update on progress of outsourced audit 25-12 Bus Safety Audit . Update on progress of outsourced audit 25-13 Construction Audit b. Open Audit Recommendations Report - December 2025 - Mike Hurst 6. Internal Audit Reports a. Environmental Governance Audit (25-01) - Mike Hurst, Johanna Goss, Patti Garver b. Commuter Rail Safety Audit (25-09) - Mike Hurst, Luke Barber, Travis King c. Mount Ogden Bus Maintenance Audit Report (25-10) - Mike Hurst, Camille Glenn d. Buy America Compliance Audit (25-07) - Mike Hurst, Kyle Stockley 7. Other Business - Chair Carlton Christensen a. Next Meeting: Monday, March 9th, 2026 at 3:00 p.m. 8. Adjourn - Chair Carlton Christensen Meeting Information: - Special Accommodation: Information related to this meeting is available in alternate formats upon request by contacting adacompliance@rideuta.com or (801) 287-3536. Requests for accommodations should be made at least two business days in advance of the scheduled meeting. - Meeting proceedings may be viewed remotely by following the meeting video link on the UTA Public Meeting Portal - https://rideuta.legistar.com/Calendar.aspx or via Zoom at https://bit.ly/UTA_AUDIT_12-15-25 - 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 West 200 South
Salt Lake City, UT 84101
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Notice Posting Details
- Notice Posted On
- December 09, 2025 12:11 PM
- Notice Last Edited On
- January 14, 2026 04:14 PM
Download Attachments
| File Name | Category | Date Added |
|---|---|---|
| 2025-12-15_AUDIT_Audio.mp3 | Audio Recording | 2025/12/17 04:07 PM |
| 2025-12-15_AUDIT_Agenda.pdf | Public Information Handout | 2025/12/09 12:11 PM |
| 2025-12-15_AUDIT_ePacket.pdf | Public Information Handout | 2025/12/09 12:11 PM |
| 2025-12-15_ Audit_ Presentation.pdf | Public Information Handout | 2025/12/17 04:08 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 |