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24-070
| a. | Minutes | Approval of September 23, 2024 Audit Committee Meeting Minutes | approved | |
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Not available
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24-626
| b. | Report | 2024 Fraud Risk Assessment | presented | |
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Not available
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24-622
| a. | Audit Action | External Auditor Engagement Letters for 2024 Audits (Crowe LLP) | approved | Pass |
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Video
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24-632
| a. | Report | Internal Audit Update
· 2024 Audit Plan Status
· Other Internal Audit Activities | presented | |
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Video
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24-630
| a. | Report | Support Fleet Performance Audit Follow-up Report (R-22-06) | presented | |
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Video
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24-628
| b. | Report | 1099 Reporting Follow-up (R-23-03) | presented | |
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Video
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24-631
| c. | Report | Procurement Process Performance Audit (R-24-01) | presented | |
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Video
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