Video index
1. Approval of Minutes: September 9, 2025
3. Approval of Signal Systems Maintenance Audit (Carmen Garcia/Chris Koloc)
4. Approval of Construction Activity Audit (Carmen Garcia/Chris Koloc)
5. Approval of Fiscal Year 2026 Internal Audit Department Budget
6. Approval of Fiscal Year 2026 Internal Audit Plan (Carmen Garcia/Chris Koloc)
7.*Briefing on Status of Fiscal Year 2025 Internal Audit Budget (Carmen Garcia/Chris Koloc)
8. *Briefing on Status of Fiscal Year 2025 Internal Audit Plan (Carmen Garcia/Chris Koloc)
9. *Briefing on Status of Management Action Plans (Carmen Garcia/Chris Koloc)
10. *Public Integrity Committee Investigation Involving Theft by Former Employee (Carmen Garcia/Chris Koloc)
Oct 14, 2025 Audit Committee
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Video Index
Full agenda
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1. Approval of Minutes: September 9, 2025
3. Approval of Signal Systems Maintenance Audit (Carmen Garcia/Chris Koloc)
4. Approval of Construction Activity Audit (Carmen Garcia/Chris Koloc)
5. Approval of Fiscal Year 2026 Internal Audit Department Budget
6. Approval of Fiscal Year 2026 Internal Audit Plan (Carmen Garcia/Chris Koloc)
7.*Briefing on Status of Fiscal Year 2025 Internal Audit Budget (Carmen Garcia/Chris Koloc)
8. *Briefing on Status of Fiscal Year 2025 Internal Audit Plan (Carmen Garcia/Chris Koloc)
9. *Briefing on Status of Management Action Plans (Carmen Garcia/Chris Koloc)
10. *Public Integrity Committee Investigation Involving Theft by Former Employee (Carmen Garcia/Chris Koloc)
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