Skip to main content
Meeting Name: Audit Advisory Committee Agenda status: Final
Meeting date/time: 12/4/2025 9:00 AM Minutes status: Final  
Meeting location: Community Room
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Agenda packet: Not available
Meeting video: eComment: Not available  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
ID 25-4960 3  MinutesApproval of the Audit Advisory Minutes of October 29, 2025   Action details Not available
ID 25-4922 2  Old BusinessAAC Objectives and Responsibilities UpdatedApprovedPass Action details Video Video
ID 25-4923 2  Old BusinessRevised Proposed AAC Committee Meeting Calendar   Action details Video Video
ID 25-4924 2  New BusinessAudit Update   Action details Video Video
ID 25-4925 2  New BusinessCorrective Action Plan Progress/Update   Action details Video Video
ID 25-4926 2  New BusinessReview of Preliminary Year-End Financials   Action details Video Video