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Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 3/9/2026 3:00 PM Minutes status: Draft  
Meeting location: FrontLines Headquarters
Published agenda: Agenda Agenda Published minutes: Not available Meeting Extra1: Presentation Presentation  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments:
File #Agenda #TypeTitleActionResultAction DetailsVideo
26-039 a.MinutesApproval of the December 15, 2025 Audit Committee Meeting Minutes   Not available Not available
26-178 b.Audit ActionAudit Committee Charter Approval   Not available Not available
26-164 a.Report2026 Internal Audit Charter Approval   Not available Video Video
26-165 b.Report2026 Internal Audit Plan Approval   Not available Video Video
26-166 a.ReportInternal Audit Update - 2025 Internal Audit Plan Status   Not available Video Video
26-156 b.Report2025 Internal Audit Quality Assurance Review Results   Not available Video Video
26-048 c.Report2025 Fraud Risk Assessment   Not available Video Video
26-155 d.ReportOpen Issues Report - March 2026   Not available Video Video
25-562 a.ReportVideo Security Audit Report (25-04)   Not available Video Video