Video index
1. Approval of Minutes: May 13, 2025
3. Approval of 2024 Defined Contribution Retirement Plan and Capital Accumulation Plan Audited Financial Statements (Carmen Garcia/Chris Koloc)
4. Approval of On-Call Construction Process Audit (Carmen Garcia/Chris Koloc)
5. Approval of Procurement Contracts Administration Process Audit (Carmen Garcia/Chris Koloc)
6. Approval of FY 2026 Goals and Performance Measures for Chief Audit Officer (Carmen Garcia/Chris Koloc)
7. *Public Integrity Committee Investigation Involving Theft by Former Employee (Carmen Garcia/Chris Koloc)
Jun 10, 2025 Audit Committee
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1. Approval of Minutes: May 13, 2025
3. Approval of 2024 Defined Contribution Retirement Plan and Capital Accumulation Plan Audited Financial Statements (Carmen Garcia/Chris Koloc)
4. Approval of On-Call Construction Process Audit (Carmen Garcia/Chris Koloc)
5. Approval of Procurement Contracts Administration Process Audit (Carmen Garcia/Chris Koloc)
6. Approval of FY 2026 Goals and Performance Measures for Chief Audit Officer (Carmen Garcia/Chris Koloc)
7. *Public Integrity Committee Investigation Involving Theft by Former Employee (Carmen Garcia/Chris Koloc)
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