Meeting Details

Meeting Name: Audit Subcommittee of the Executive Committee (inactive) Agenda status: Final
Meeting date/time: 4/23/2024 9:30 AM Minutes status: Final  
Meeting location: Boardroom
09:30 a.m. Audit 11:30 a.m. EIA 01:00 p.m. Break 01:30 p.m. Exec
Published agenda: Agenda Agenda Published minutes: Not available  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments:
File #Agenda #TypeTitleActionResultAction DetailsVideo
21-3287 a.Committee LetterAnnual Audit Risk Assessment and Internal Control Discussion    Action details Video Video
21-3288 b.Oral Presentation OnlyGeneral Auditor's Quarterly Report    Action details Video Video
21-3289 c.Oral Presentation OnlyInternational Internal Audit Awareness Month    Action details Video Video