File #: ID 24-3585    Version: 1 Name:
Type: Minutes Status: Agenda Ready
File created: 4/22/2024 In control: Audit Advisory Committee
On agenda: 4/25/2024 Final action:
Title: Approval of the Audit Advisory Minutes of February 29, 2024.
Attachments: 1. Meeting Minutes February 29, 2024
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Agenda Item:  5

Prepared By:  Guillermo Polanco, CPA, Director

Business:   Approval of Minutes

Department:   Finance

Subject:

Title

Approval of the Audit Advisory Minutes of February 29, 2024.

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 February 29, 2024.”