Meeting Name: Audit Advisory Committee Agenda status: Final
Meeting date/time: 9/4/2025 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 25-4665 2  MinutesApproval of the Audit Advisory Minutes of July 17, 2025.ApprovedPass Action details Not available
ID 25-4666 2  Old BusinessUpdate and Preparation for the Upcoming Audit   Action details Not available
ID 25-4667 2  New BusinessStatus of Nomination for open Audit Advisory Committee Position   Action details Not available
ID 25-4668 2  New BusinessStatus of Finance Director Recruitment   Action details Not available
ID 25-4669 2  New BusinessFY2024 Implementation of a Corrective Action Plan   Action details Not available
ID 25-4670 2  New BusinessFY2025 Year-End Closing and Preparation of the next audit   Action details Not available
ID 25-4671 2  New BusinessAudit Advisory Committee Engagement on FY2025 Audit   Action details Not available
ID 25-4672 2  New BusinessRole of Audit Advisory Committee in any Government Efficiency Audit   Action details Not available
ID 25-4673 2  New BusinessReview of Operating Principles for Committee - Objectives and Responsibilities dated November 12, 2019ApprovedPass Action details Not available
ID 25-4675 2  Staff ReportsDOGE Insight from Audit Advisory Committee   Action details Not available