Meeting Details

Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 4/22/2025 9:00 AM Minutes status: Final  
Meeting location: US 2-145
09:00 a.m. Audit 10:30 a.m. EXEC 11:30 a.m. Break 12:00 p.m. LTRPPBM
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments:
File #Agenda #TypeTitleActionResultAction DetailsVideo
21-4467 A.Manager ReportGeneral Auditor's report of monthly activities   Action details Video Video
21-4179 A.MinutesApproval of the Minutes of the Audit Committee for March 25, 2025 approvedPass Action details Video Video
21-4465 a.Oral Presentation OnlyAnnual Audit Risk Assessment & Internal Control Discussion    Action details Video Video