21-3984
| A. | Minutes | Approval of the Minutes of the Audit Subcommittee of the Executive Committee for July 23, 2024 (Copies have been submitted to each Director, Any additions, corrections, or omissions) | approved | Pass |
Roll call
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21-3988
| a. | Oral Presentation Only | Discussion of Independent Auditor's Report from Macias Gini & O'Connell, LLP for fiscal year 2023/24 | | |
Action details
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Video
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21-3985
| b. | Oral Presentation Only | General Auditor's Quarterly Report | | |
Action details
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Video
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21-3986
| c. | Oral Presentation Only | Audit Department Charter Revisions | | |
Action details
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Video
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21-3987
| d. | Oral Presentation Only | Study, advise, or recommend on Board member/Board committee audit assignment requests | | |
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Video
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