Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available. Details Meeting Name: Audit Committee Agenda status: Final Meeting date/time: 12/16/2024 3:00 PM Minutes status: Draft   Meeting location: FrontLines Headquarters Published agenda: Agenda Published minutes: Not available Meeting Extra1: Presentation   Agenda packet: Agenda Packet Meeting video: Video   Attachments: Meeting Items (8) 8 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Agenda # Type Title Action Result Action Details Video 24-070 a. Minutes Approval of September 23, 2024 Audit Committee Meeting Minutes     Not available Not available 24-626 b. Report 2024 Fraud Risk Assessment     Not available Not available 24-622 a. Audit Action External Auditor Engagement Letters for 2024 Audits (Crowe LLP)     Not available Video 24-632 a. Report Internal Audit Update · 2024 Audit Plan Status · Other Internal Audit Activities     Not available Video 24-627 b. Report Open Issues Report     Not available Video 24-630 a. Report Support Fleet Performance Audit Follow-up Report (R-22-06)     Not available Video 24-628 b. Report 1099 Reporting Follow-up (R-23-03)     Not available Video 24-631 c. Report Procurement Process Performance Audit (R-24-01)     Not available Video