City of Denton - Meeting of Internal Audit Advisory Committee on 4/29/2024 at 5:30 PM

IAAC24-005

Thu, 05 Sep 2024 17:54:39 GMT

File #: IAAC24-005
Ver.: 1
Agenda #: A.
Type: Internal Audit Advisory Committee
Title: Consider approval of minutes for July 31, 2023.
Action:
Result:

IAAC24-006

Thu, 05 Sep 2024 17:54:39 GMT

File #: IAAC24-006
Ver.: 1
Agenda #: B.
Type: Internal Audit Advisory Committee
Title: Receive nominations and hold an election of a Chair and Vice-Chair
Action:
Result:

IAAC24-007

Thu, 05 Sep 2024 17:54:39 GMT

File #: IAAC24-007
Ver.: 1
Agenda #: C.
Type: Internal Audit Advisory Committee
Title: Hold a discussion and consider adoption of the 2024 meeting schedule.
Action:
Result:

IAAC24-009

Thu, 05 Sep 2024 17:54:39 GMT

File #: IAAC24-009
Ver.: 1
Agenda #: D.
Type: Internal Audit Advisory Committee
Title: Receive a report, hold a discussion, and take necessary action regarding the completion and closure of Audit Project 006 - Roadway Quality Management.
Action:
Result:

IAAC24-010

Thu, 05 Sep 2024 17:54:39 GMT

File #: IAAC24-010
Ver.: 1
Agenda #: E.
Type: Internal Audit Advisory Committee
Title: Receive a report, hold a discussion, and take necessary action regarding the completion and closure of Audit Project 007 - Accounts Payable.
Action:
Result:

IAAC24-011

Thu, 05 Sep 2024 17:54:39 GMT

File #: IAAC24-011
Ver.: 1
Agenda #: F.
Type: Internal Audit Advisory Committee
Title: Receive a report, hold a discussion, and take necessary action regarding the completion and closure of Audit Project 010 - Capital Projects Administration: Property Acquisition.
Action:
Result:

IAAC24-012

Thu, 05 Sep 2024 17:54:39 GMT

File #: IAAC24-012
Ver.: 1
Agenda #: G.
Type: Internal Audit Advisory Committee
Title: Receive a report, hold a discussion, and take necessary action regarding the completion and closure of Audit Project 018 - Health Insurance Operations.
Action:
Result:

IAAC24-013

Thu, 05 Sep 2024 17:54:39 GMT

File #: IAAC24-013
Ver.: 1
Agenda #: H.
Type: Internal Audit Advisory Committee
Title: Management Reports: 1. City Auditor’s Office Fiscal Year 2023-24 Second Quarter Report 2. Fiscal Year 2022-23 Informal Follow-Up Review Report
Action:
Result: