21-2952
| A. | Minutes | Approval of the Minutes of the Subcommittee on Audits for November 28, 2023 (Copies have been submitted to each Director, Any additions, corrections, or omissions) | approved | Pass |
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21-2953
| a. | Oral Presentation Only | Institute of Internal Auditors Quality Assessment Report
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21-2954
| b. | Oral Presentation Only | Annual Audit Department Charter Review
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21-2955
| c. | Oral Presentation Only | General Auditor's Quarterly Report
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21-2956
| d. | Oral Presentation Only | Discussion on Macias Gini O'Connell, LLP Significant Deficiency Finding [Any discussion of threats to public services or facilities to be heard in closed session. Conference with Charles Eckstrom, Group Manager of Information Technology and Scott Suzuki, General Auditor; may be heard in closed session pursuant to Gov. Code Section 54957(a)]
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