Meeting Details

Meeting Name: Audit Ad Hoc Committee Agenda status: Final
Meeting date/time: 1/6/2021 3:00 PM Minutes status: Draft  
Meeting location: CANCELLED
Published agenda: Cancellation Notice Cancellation Notice Published minutes: Not available Spanish Agenda Not available Chinese Agenda Not available  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
18-954 22. ReportOffice of the Inspector General’s (OIG) Quarterly Activities Report for September through December 2020. For information.   Not available Not available
18-955 13. ReportSecond Review of Updates to the Whistleblower Policy. For discussion.   Not available Not available
18-956 14. ReportOIG Investigation Report - Unattended Storeroom Access Procedure. For information.   Not available Not available