Video index
1. Approval of Minutes: December 10, 2024
3. Approval of Fiscal Year 2024 Financial Audit and Single Audit (Carmen Garcia/Jamie Adelman)
4. Approval of DART Data Center Operations Audit (Carmen Garcia/Chris Koloc)
5. Approval of New Job Description and Pay Grade for DART’s Chief Audit Officer (Carmen Garcia/Rosa Medina-Cristobal)
6. *Briefing on Status of Fiscal Year 2025 Internal Audit Budget (Carmen Garcia/Chris Koloc)
7. *Briefing on Status of Fiscal Year 2025 Internal Audit Plan (Carmen Garcia/Chris Koloc)
8. *Briefing on Status of Management Action Plans (Carmen Garcia/Chris Koloc)
Feb 11, 2025 Audit Committee
Full agenda
Share this video
Video Index
Full agenda
Share
1. Approval of Minutes: December 10, 2024
3. Approval of Fiscal Year 2024 Financial Audit and Single Audit (Carmen Garcia/Jamie Adelman)
4. Approval of DART Data Center Operations Audit (Carmen Garcia/Chris Koloc)
5. Approval of New Job Description and Pay Grade for DART’s Chief Audit Officer (Carmen Garcia/Rosa Medina-Cristobal)
6. *Briefing on Status of Fiscal Year 2025 Internal Audit Budget (Carmen Garcia/Chris Koloc)
7. *Briefing on Status of Fiscal Year 2025 Internal Audit Plan (Carmen Garcia/Chris Koloc)
8. *Briefing on Status of Management Action Plans (Carmen Garcia/Chris Koloc)
Link
Start video at
Social
Embed
<iframe title="Swagit Video Player" width="640" height="360" src="https://dart.new.swagit.com/videos/334527/embed" frameborder="0" allowfullscreen></iframe>
Disable autoplay on embedded content?
Download
Download
Download Selected Item
