Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.

Meeting Details

Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 10/27/2025 4:00 PM Minutes status: Draft  
Meeting location: 10185 North Stelling Road, Quinlan Conference Room and via Teleconference
Regular Meeting
Published agenda: Agenda Agenda Published minutes: Minutes Minutes Meeting Extra1: Presentations Presentations Meeting Extra2: Not available Meeting Extra3: Not available  
Agenda packet: Not available
Meeting video:  
Attachments: Searchable Packet
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
25-14204 11. Approval of MinutesSubject: Approve Minutes of Regular Meeting on July 28, 2025   Not available Not available
25-14484 12. Approval of MinutesSubject: Approve Minutes of Special Meeting on August 4, 2025   Not available Not available
25-14477 13. New BusinessSubject: INFORMATIONAL ITEM Receive OPEB & Pension Section 115 Trust Performance Report for Quarter Ending September 30, 2025   Not available Not available
25-14478 14. New BusinessSubject: INFORMATIONAL ITEM Receive the Treasurer's Investment Report for the Quarter Ending September 30, 2025   Not available Not available
25-14479 15. New BusinessSubject: INFORMATIONAL ITEM Receive the Internal Audit and Fraud, Waste, and Abuse programs update   Not available Not available
25-14480 16. New BusinessSubject: ACTION ITEM Review and accept the OPEB and Pension Trust Investment Policies   Not available Not available
25-14481 17. New BusinessSubject: INFORMATIONAL ITEM Receive the Fiscal Year 2024-25 Annual Comprehensive Financial Report (ACFR) Update   Not available Not available
25-14482 18. New BusinessSubject: ACTION ITEM OpenGov Budget Format Review Presentation and Finalize Recommendations   Not available Not available
25-14483 19. New BusinessSubject: INFORMATIONAL ITEM Receive the proposed Audit Committee 2025 Schedule and Workplan   Not available Not available