Meeting Details

Meeting Name: Audit and Ethics Committee (inactive) Agenda status: Final
Meeting date/time: 6/28/2022 9:30 AM Minutes status: Final  
Meeting location: Zoom Online
09:30 am - A&E 10:30 am - OWC 11:30 am - Break 12:00 pm - Exec
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments:
File #Agenda #TypeTitleActionResultAction DetailsVideo
21-1267 A.MinutesApproval of the Minutes of the Meeting of the Audit and Ethics Committee held May 24, 2022 approvedPass Action details Video Video
21-1325 a.Oral Presentation OnlyDiscussion on KPMG External Audit Fiscal Year 2021/22 Audit Plan   Roll call Video Video
21-1270 b.Oral Presentation OnlyUpdate on response to State Auditor recommendations   Action details Video Video
21-1271 c.Oral Presentation OnlyDiscussion of independent oversight programs in public agencies; potential applications at Metropolitan    Roll call Video Video
21-1268 a.Manager ReportInterim General Auditor's Report   Action details Video Video
21-1269 b.Manager ReportEthics Officer's Report   Action details Video Video