Item 1

Approval of Minutes: August 24, 2021

Item 3

Approval of Warranty and Maintenance Services Audit (Jonathan R. Kelly/Chris Koloc) [5 minutes]

Item 4

Approval of 2022 Twenty Year Financial Plan Process Audit (Jonathan R. Kelly/Chris Koloc) [5 minutes]

Item 5

Approval of Audit of Construction Activity (Jonathan R. Kelly/Chris Koloc) [5 minutes]

Item 8

Approval of Real Estate Division Audit (Jonathan R. Kelly/Chris Koloc) [5 minutes]

Item 9

Approval of DART Police Camera Program Audit (Jonathan R. Kelly/Chris Koloc) [5 minutes]

Item 6

Approval of Fiscal Year 2022 Internal Audit Department Budget (Jonathan R. Kelly/Chris Koloc) [10 minutes]

Items 7 & 11

7. Approval of Fiscal Year 2022 Internal Audit Plan (Jonathan R. Kelly/Chris Koloc) [10 minutes] 11. Adjournment