Jun 22, 2026Board meeting
Utah Transit Authority Audit Committee Meeting Minutes
The committee reviewed and accepted the 2025 UTA Annual Comprehensive Financial Report and National Transit Database Agreed Upon Procedure Report. Discussions included the status of internal audit plans for 2025 and 2026, the resolution of prior audit recommendations including compliance with 1099 reporting, and a review of several internal audit reports covering vanpool operations, bus and light rail safety, IT physical and environmental security, job description processes, and customer support governance.