Mar 9, 2026Board meeting
Utah Transit Authority Audit Committee Meeting Minutes
The committee meeting focused on internal audit operations and governance. Key actions included the approval of the 2026 Internal Audit Charter and the 2026 Internal Audit Plan, which outlines various risk-based projects for the upcoming year. The committee reviewed the status of the 2025 Internal Audit Plan and the results of the 2025 Quality Assurance Review, including necessary corrective actions. Additionally, the committee discussed the 2025 Fraud Risk Assessment, which resulted in a low-risk score, and reviewed the Open Issues Report regarding outstanding audit recommendations. Finally, the committee received a report on the Video Security Audit, evaluating governance, risk management, and the use of police body cameras.