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.
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The Annual Comprehensive Financial Report for the Utah Transit Authority for the fiscal year ended December 31, 2025. It includes audited government-wide and fund financial statements, an independent auditor's report, management's discussion and analysis, and fiduciary fund statements for the pension and joint insurance trust.
Dec 3, 2025·Board meeting
Utah Transit Authority Board of Trustees Meeting Minutes
The board meeting featured recognitions for staff achievements, including PRSA Golden Spike Awards and service disruption improvements. Key business items included the review of discretionary grant applications, a resolution to modify the agency's organizational structure, and an update on the proposed 2026 operating budget. Additionally, the board received reports on the Community Advisory Committee's activities and an update on the Zero-Emission Bus Transition Plan. A closed session was also conducted to discuss collective bargaining.
