Meeting Name: Audit Advisory Committee Agenda status: Final
Meeting date/time: 10/29/2025 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 25-4711 2  New BusinessNew Finance Director Introduction, Ms. Carol McDermott   Action details Not available
ID 25-4713 2  New BusinessNew Audit Advisory Committee Member - Mr. Daniel Kastholm   Action details Not available
ID 25-4706 2  MinutesApproval of the Audit Advisory Minutes of September 4th, 2025ApprovedPass Action details Not available
ID 25-4708 2  Old BusinessUpdate and Preparation for the Upcoming Audit   Action details Video Video
ID 25-4709 2  Old BusinessTime and Action Plan for Upcoming Audit   Action details Video Video
ID 25-4824 2  Old BusinessAAC Objectives and ResponsibilitiesApprovedPass Action details Video Video
ID 25-4710 2  New BusinessFinalize Dates for Future Meetings   Action details Video Video
ID 25-4799 2  New BusinessFY24 Audit - IT Observations Update   Action details Video Video