Video index
1. Approval of Minutes: December 9, 2025
3. *Briefing on Status of Fiscal Year 2026 Internal Audit Budget (Roy C. Lopez/Chris Koloc)
4. *Briefing on Status of Fiscal Year 2026 Internal Audit Plan (Roy C. Lopez/Chris Koloc)
5. *Briefing on Status of Management Action Plans (Roy C. Lopez/Chris Koloc)
Jan 13, 2026 Audit Committee
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Video Index
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1. Approval of Minutes: December 9, 2025
3. *Briefing on Status of Fiscal Year 2026 Internal Audit Budget (Roy C. Lopez/Chris Koloc)
4. *Briefing on Status of Fiscal Year 2026 Internal Audit Plan (Roy C. Lopez/Chris Koloc)
5. *Briefing on Status of Management Action Plans (Roy C. Lopez/Chris Koloc)
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