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

Meeting Details

Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 9/14/2026 2:00 PM Minutes status: Draft  
Meeting location: US2-456
09:00 a.m. EOT 11:30 a.m. LEG 01:30 p.m. BREAK 02:00 p.m. AUDIT 03:30 p.m. OWA
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Not available  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments:
File #Agenda #TypeTitleActionResultAction DetailsVideo
21602 *Non-Agenda Reports 09142026 Audit Committee Translated Agendas   Not available Not available
21-5709 A.Manager ReportGeneral Auditor's Quarterly Report   Not available Not available
21-5708 A.MinutesApprove the Minutes of the Audit Committee of June 8, 2026   Not available Not available
21-6150 a.Committee LetterReport on Organizational Independence   Not available Not available
21-6151 b.Committee LetterOverview of Fraud   Not available Not available
21-6152 c.Committee LetterDiscussion on Enterprise Risk Management Policy   Not available Not available
21-6153 d.Committee LetterStudy, advise on, or recommend Board member/Board committee audit assignment requests   Not available Not available