Video index
1. Approval of Minutes: September 10, 2024
3. Approval to Call a Public Hearing for State-Required Performance Audit and to Release the Audit Following the Public Hearing
4. Approval of Substance Abuse Program Audit (Carmen Garcia/Chris Koloc)
5. Approval of Audit of Construction Activity (Carmen Garcia/Chris Koloc)
6. Approval of Fiscal Year 2025 Internal Audit Department Budget (Carmen Garcia/Chris Koloc)
7. Approval of Fiscal Year 2025 Internal Audit Plan (Carmen Garcia/Chris Koloc)
8. *Briefing on Status of Fiscal Year 2024 Internal Audit Budget (Carmen Garcia/Chris Koloc)
9. *Briefing on Status of Fiscal Year 2024 Internal Audit Plan (Carmen Garcia/Chris Koloc)
10. *Briefing on Status of Management Action Plans (Carmen Garcia/Chris Koloc)
11. *Briefing of Public Integrity Committee Investigation of Multiple Employment by Former Employee (Carmen Garcia/Chris Koloc)
Oct 08, 2024 Audit Committee
Full agenda
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Video Index
Full agenda
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1. Approval of Minutes: September 10, 2024
3. Approval to Call a Public Hearing for State-Required Performance Audit and to Release the Audit Following the Public Hearing
4. Approval of Substance Abuse Program Audit (Carmen Garcia/Chris Koloc)
5. Approval of Audit of Construction Activity (Carmen Garcia/Chris Koloc)
6. Approval of Fiscal Year 2025 Internal Audit Department Budget (Carmen Garcia/Chris Koloc)
7. Approval of Fiscal Year 2025 Internal Audit Plan (Carmen Garcia/Chris Koloc)
8. *Briefing on Status of Fiscal Year 2024 Internal Audit Budget (Carmen Garcia/Chris Koloc)
9. *Briefing on Status of Fiscal Year 2024 Internal Audit Plan (Carmen Garcia/Chris Koloc)
10. *Briefing on Status of Management Action Plans (Carmen Garcia/Chris Koloc)
11. *Briefing of Public Integrity Committee Investigation of Multiple Employment by Former Employee (Carmen Garcia/Chris Koloc)
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