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Meeting Name: Subcommittee on Audits Agenda status: Final
Meeting date/time: 8/15/2023 2:15 PM Minutes status: Final  
Meeting location: Boardroom
08:30 a.m. FAIRP 10:30 a.m. EOP 12:30 p.m. Break 01:00 p.m. BOD 02:15 p.m. Audits
Published agenda: Agenda Agenda Published minutes: Not available Meeting Extra1: Not available  
Agenda packet: Agenda Packet Agenda Packet
Meeting video: eComment: Not available  
Attachments:
File #Agenda #TypeTitleActionResultAction DetailsVideo
21-2582 A.Oral Item for ActionApproval of the Minutes of the Subcommittee on Audits for June 27, 2023 (Copies have been submitted to each Director, Any additions, corrections, or omissions) approvedPass Action details Video Video
21-2580 a.Oral Presentation OnlyDiscussion on Macias Gini & O'Connell LLP External Auditor Fiscal Year 2022/23 Audit Plan   Action details Video Video
21-2581 b.Oral Presentation OnlyGeneral Auditor's Strategic Plan   Action details Video Video