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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 11/15/2022 2:00 PM Minutes status: Draft  
Meeting location: via Teleconference Only. Zoom Link:
Please note that attachments have been added under Item 3.
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments: 11-15-2022 Audit Committee - Full Packet Updated
File #Ver.Agenda #Agenda NoteNameTypeTitleActionResultAction DetailsVideo
22-404 12.  Report2022 Federal Transit Administration Triennial Review Update. For Information.   Not available Not available
22-405 13.  ReportExternal Audit Reports for the Fiscal Year Ending on June 30, 2022. For Information.   Not available Not available
22-406 14.  ReportOffice of the Inspector General (OIG) Activities Report: July 2022 - September 2022. For Information and Possible Action.   Not available Not available
22-407 15.  ReportOIG Investigation Reports. For Information and Possible Action. a. OIG Investigation Report: Termination Procedures. b. OIG Investigation Report: Manager Overtime.   Not available Not available