File #: ID 21-1645    Version: 1 Name:
Type: Minutes Status: Agenda Ready
File created: 6/25/2021 In control: Audit Advisory Committee
On agenda: 6/30/2021 Final action: 6/30/2021
Title: Approval of the Audit Advisory Minutes of March 24, 2021
Attachments: 1. AAC March 24, 2021 Minutes

Agenda Item: Meeting Minutes

Prepared By:  Guillermo Polanco

Business:   Audit Advisory Committee

Department:   Finance

Subject:

Title

Approval of the Audit Advisory Minutes of March 24, 2021

Body                     

 

 

BACKGROUND

 

Attached is a copy of the Audit Advisory Committee Meeting Minutes of March 24, 2021.

 

 

FUNDING SOURCE / FISCAL IMPACT:  N / A

 

 

RECOMMENDATION

 

Approve the Minutes as presented.

 

 

POTENTIAL MOTION

 

 “Approve the Audit Advisory Committee Minutes of March 24, 2021.