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The board letters recommend an action to be taken by the Board. The Board may take an action different than the recommendation in the board letter. The Board meeting minutes will reflect the actual action taken by the Board on an item. Click here for the database that contains archives from the year 1928 to June 30, 2021.  Archives from July 1, 2021 to present are available here on Legistar.
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Meeting Name: Audit and Ethics Committee Agenda status: Final
Meeting date/time: 7/27/2021 12:30 PM Minutes status: Final  
Meeting location: ZOOM Online
08:30 a.m. - IRP 10:30 a.m. - Bay-Delta 11:30 a.m. - Break 12:00 p.m. - Exec 12:30 p.m. - A&E 01:30 p.m. - Sp. OP&T
Published agenda: Agenda Agenda Published minutes: Not available Correspondence: Not available  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments:
File #Agenda #TypeTitleActionResultAction DetailsVideo
21-316 a.MinutesApproval of the Minutes of the meeting of the Audit and Ethics Committee held June 22, 2021   Action details Not available
21-312 a.Oral Presentation OnlyTER Report and Management’s Response   Action details Video Video
21-311 b.Oral Presentation OnlyGeneral Auditor Business Plan for Fiscal Year 2021/22   Action details Video Video
21-314 c.Oral Presentation OnlyEthics Officer’s Business Plan for Fiscal Year 2021/22   Action details Video Video
21-340 a.Manager ReportEthics Officer's Report   Action details Video Video
21-341 b.Manager ReportGeneral Auditor's Report   Action details Video Video



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