Video index
1. Approval of Minutes: December 12, 2023
3. Approval of Fiscal Year 2023 Financial Audit and Single Audit (Carmen Garcia/Chris Koloc)
4. Approval of TVM Cash Receipts Process Audit (Carmen Garcia/Chris Koloc)
5. Approval of Procurement Contract Closeout Process Audit (Carmen Garcia/Chris Koloc)
6. *Briefing on State-Required Performance Audit
7. *Briefing on Status of Fiscal Year 2024 Internal Audit Budget
8. *Briefing on Status of Fiscal Year 2024 Internal Audit Plans (Carmen Garcia/Chris Koloc)
Items 9 - 11
12. Identification of Future Agenda Items
Feb 13, 2024 Audit Committee
Full agenda
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Video Index
Full agenda
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1. Approval of Minutes: December 12, 2023
3. Approval of Fiscal Year 2023 Financial Audit and Single Audit (Carmen Garcia/Chris Koloc)
4. Approval of TVM Cash Receipts Process Audit (Carmen Garcia/Chris Koloc)
5. Approval of Procurement Contract Closeout Process Audit (Carmen Garcia/Chris Koloc)
6. *Briefing on State-Required Performance Audit
7. *Briefing on Status of Fiscal Year 2024 Internal Audit Budget
8. *Briefing on Status of Fiscal Year 2024 Internal Audit Plans (Carmen Garcia/Chris Koloc)
Items 9 - 11
12. Identification of Future Agenda Items
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