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