Agenda Item: 5
Prepared By: Guillermo Polanco, CPA, Director
Business: Approval of Minutes
Department: Finance
Subject:
Title
Approval of the Audit Advisory Minutes of December 7, 2023.
Body
BACKGROUND:
Attached are copies of the meeting minutes.
FUNDING SOURCE / FISCAL IMPACT: N / A
RECOMMENDATION:
Approve minutes as presented.
POTENTIAL MOTION:
“I move to approve the Audit Advisory meeting minutes of December 7, 2023.”