Meeting Details

Meeting Name: Audit and Ethics Committee (inactive) Agenda status: Final
Meeting date/time: 2/22/2022 9:30 AM Minutes status: Final  
Meeting location: Zoom Online
09:30 am - A&E 10:30 am - Exec 11:30 am - Break 12:00 pm - Sp.F&I
Published agenda: Agenda Agenda Published minutes: Not available  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments:
File #Agenda #TypeTitleActionResultAction DetailsVideo
21-913 A.MinutesApproval of the Minutes of the Meeting of the Audit and Ethics Committee held November 23, 2021   Action details Video Video
21-892 a.Oral Presentation OnlyDiscussion of Audit Planning and field work process   Action details Video Video
21-950 b.Oral Presentation OnlyEthics Office Staffing Needs   Action details Video Video
21-914 a.Oral Presentation OnlyGeneral Auditor's Report   Action details Video Video
21-915 b.Oral Presentation OnlyEthics Officer's Report   Action details Video Video