Video index
1. Approval of Minutes: March 11, 2025
3. Approval of Hiring and Recruiting Process Audit (Carmen Garcia/Chris Koloc)
4. *Briefing on Status of Fiscal Year 2025 Internal Audit Budget (Carmen Garcia/Chris Koloc)
5. *Briefing of Status of Fiscal Year 2025 Internal Audit Plan (Carmen Garcia/Chris Koloc)
6. *Briefing on Status of Management Action Plans (Carmen Garcia/Chris Koloc)
7. Public Integrity Committee Investigation Involving Theft by Former Employee (Carmen Garcia/Chris Koloc)
8. *Mid-year review of FY 2025 Goals and Performance Measures for the Chief Audit Officer (Carmen Garcia/Chris Koloc)
9. Approval of New Job Description and Pay Grade for DART’s Chief Audit Officer (Carmen Garcia/Rosa Medina-Cristobal)
Apr 15, 2025 Audit Committee
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Video Index
Full agenda
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1. Approval of Minutes: March 11, 2025
3. Approval of Hiring and Recruiting Process Audit (Carmen Garcia/Chris Koloc)
4. *Briefing on Status of Fiscal Year 2025 Internal Audit Budget (Carmen Garcia/Chris Koloc)
5. *Briefing of Status of Fiscal Year 2025 Internal Audit Plan (Carmen Garcia/Chris Koloc)
6. *Briefing on Status of Management Action Plans (Carmen Garcia/Chris Koloc)
7. Public Integrity Committee Investigation Involving Theft by Former Employee (Carmen Garcia/Chris Koloc)
8. *Mid-year review of FY 2025 Goals and Performance Measures for the Chief Audit Officer (Carmen Garcia/Chris Koloc)
9. Approval of New Job Description and Pay Grade for DART’s Chief Audit Officer (Carmen Garcia/Rosa Medina-Cristobal)
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