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: 6/24/2024 3:00 PM Minutes status: Draft  
Meeting location: 10185 North Stelling Road, Quinlan Conference Room
Amended - Special Meeting
Published agenda: Amended Agenda Amended Agenda Published minutes: Minutes Minutes Meeting Extra1: Not available Meeting Extra2: Not available Meeting Extra3: Supplemental Report Supplemental Report  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments: Amended Agenda, Amended Agenda Packet, Amended Agenda 6/20/24, Amended Agenda Packet 6/20/2024
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
24-13239 11. Approval of MinutesSubject: Approve Minutes of Regular Meeting on April 22, 2024   Not available Not available
24-13240 12. New BusinessSubject: ACTION ITEM Receive the Enterprise Risk Assessment Final Report and FY 2024-25 Internal Audit Work Plan   Not available Not available
24-13241 13. New BusinessSubject: ACTION ITEM Status update for prior Internal Audit Work Plans in Fiscal (FY) 2021-22 and FY 2022-23   Not available Not available
24-13242 14. New BusinessSubject: ACTION ITEM Receive the FY 2022-23 Annual Comprehensive Financial Report (ACFR)   Not available Not available
24-13243 15. New BusinessSubject: INFORMATIONAL ITEM Receive the proposed Audit Committee 2024 Schedule and Workplan   Not available Not available