24-13239
| 1 | 1. | | Approval of Minutes | Subject: Approve Minutes of Regular Meeting on April 22, 2024 | | |
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24-13240
| 1 | 2. | | New Business | Subject: ACTION ITEM Receive the Enterprise Risk Assessment Final Report and FY 2024-25 Internal Audit Work Plan | | |
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24-13241
| 1 | 3. | | New Business | Subject: ACTION ITEM Status update for prior Internal Audit Work Plans in Fiscal (FY) 2021-22 and FY 2022-23 | | |
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24-13242
| 1 | 4. | | New Business | Subject: ACTION ITEM Receive the FY 2022-23 Annual Comprehensive Financial Report (ACFR) | | |
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24-13243
| 1 | 5. | | New Business | Subject: INFORMATIONAL ITEM Receive the proposed Audit Committee 2024 Schedule and Workplan | | |
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