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: 3/10/2025 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 (9) 9 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 25-137 a. Minutes Approval of December 16, 2024 Audit Committee Meeting Minutes     Not available Not available 25-132 b. Audit Action Audit Committee Charter Approval     Not available Not available 25-087 a. Report Internal Audit Charter Approval     Not available Video 25-136 b. Discussion Enterprise Risk Profile Report     Not available Video 25-088 c. Report 2025 Internal Audit Plan Approval     Not available Video 25-090 a. Report Internal Audit Update · 2024 Audit Plan Status · Internal Audit Strategic Plan · Other Internal Audit Activities     Not available Video 25-091 b. Discussion Open Issue Report - March 2025     Not available Video 25-092 a. Report Real Estate and Transit Oriented Development Audit Report (R-24-03)     Not available Video 25-097 b. Report Information Technology General Controls Follow-up Report (R-21-05)     Not available Video