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IAAC24-005
| 1 | A. | | Internal Audit Advisory Committee | Consider approval of minutes for July 31, 2023. | | |
Not available
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IAAC24-006
| 1 | B. | | Internal Audit Advisory Committee | Receive nominations and hold an election of a Chair and Vice-Chair | | |
Not available
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IAAC24-007
| 1 | C. | | Internal Audit Advisory Committee | Hold a discussion and consider adoption of the 2024 meeting schedule. | | |
Not available
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IAAC24-009
| 1 | D. | | Internal Audit Advisory Committee | Receive a report, hold a discussion, and take necessary action regarding the completion and closure of Audit Project 006 - Roadway Quality Management. | | |
Not available
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IAAC24-010
| 1 | E. | | Internal Audit Advisory Committee | Receive a report, hold a discussion, and take necessary action regarding the completion and closure of Audit Project 007 - Accounts Payable. | | |
Not available
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IAAC24-011
| 1 | F. | | Internal Audit Advisory Committee | Receive a report, hold a discussion, and take necessary action regarding the completion and closure of Audit Project 010 - Capital Projects Administration: Property Acquisition. | | |
Not available
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IAAC24-012
| 1 | G. | | Internal Audit Advisory Committee | Receive a report, hold a discussion, and take necessary action regarding the completion and closure of Audit Project 018 - Health Insurance Operations. | | |
Not available
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IAAC24-013
| 1 | H. | | Internal Audit Advisory Committee | Management Reports:
1. City Auditor’s Office Fiscal Year 2023-24 Second Quarter Report
2. Fiscal Year 2022-23 Informal Follow-Up Review Report | | |
Not available
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