Meeting Details

Meeting Name: Audit Subcommittee of the Executive Committee (inactive) Agenda status: Final
Meeting date/time: 5/28/2024 9:30 AM Minutes status: Final  
Meeting location: Boardroom
09:30 a.m. Audit 11:00 a.m. Break 11:30 a.m. Exec
Published agenda: Agenda Agenda Published minutes: Not available  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments:
File #Agenda #TypeTitleActionResultAction DetailsVideo
21-3379 A.MinutesApproval of the Minutes of the Audit Subcommittee of the Executive Committee for April 23, 2024 (Copies have been submitted to each Director, Any additions, corrections, or omissions) approvedPass Action details Video Video
21-3377 a.Oral Presentation OnlyDiscussion on Macias Gini O'Connell, LLP External Auditor Fiscal Year 2023/24 Audit Plan    Roll call Video Video
21-3378 b.Oral Presentation OnlyGeneral Auditor fiscal year 2024/25 Audit Plan    Action details Video Video