Video index
1. Approval of Minutes: September 12, 2023
3. Approval of Construction Activity Audit (Gary Slagel/Chris Koloc)
4. Approval of Rail Maintenance Program Audit (Gary Slagel/Chris Koloc)
5. Approval of Fiscal Year 2024 Internal Audit Plan (Gary Slagel/Chris Koloc)
6. Approval of Fiscal Year 2024 Internal Audit Department Budget
7. *Briefing on Status of Fiscal Year 2023 Internal Audit Budget
8. *Briefing on Status of Fiscal Year 2023 Internal Audit Plans
Items 9 & 10
9. *Briefing on Status of Management Action Items (Gary Slagel/Chris Koloc)
10. Approval of Fiscal Year 2023 Performance Evaluation and Compensation for Chief Audit Officer (Gary Slagel/Chris Koloc)
11. Identification of Future Agenda Items
Oct 17, 2023 Audit Committee
Full agenda
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Video Index
Full agenda
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1. Approval of Minutes: September 12, 2023
3. Approval of Construction Activity Audit (Gary Slagel/Chris Koloc)
4. Approval of Rail Maintenance Program Audit (Gary Slagel/Chris Koloc)
5. Approval of Fiscal Year 2024 Internal Audit Plan (Gary Slagel/Chris Koloc)
6. Approval of Fiscal Year 2024 Internal Audit Department Budget
7. *Briefing on Status of Fiscal Year 2023 Internal Audit Budget
8. *Briefing on Status of Fiscal Year 2023 Internal Audit Plans
Items 9 & 10
9. *Briefing on Status of Management Action Items (Gary Slagel/Chris Koloc)
10. Approval of Fiscal Year 2023 Performance Evaluation and Compensation for Chief Audit Officer (Gary Slagel/Chris Koloc)
11. Identification of Future Agenda Items
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