Members of the public may provide comment to the board on matters within their jurisdiction. Instructions to participate via teleconference are listed on the meeting agenda and require participants to call (404) 400-0335 and enter code: 9601962.
If you are experiencing issues with the public web stream, please dial into the meeting audio at 1-800-603-9516 and enter code: 2176868#.
Please submit any written requests to Please contact Board Administrator Rosa Castro at (213)217-6291 for any questions.
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.
Share to Facebook Share to Twitter Bookmark and Share
Meeting Name: Audit and Ethics Committee 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 Meeting Extra1: Not available  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
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