PUBLIC MEETINGS

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 Published minutes: Not available   Meeting video: Not available   Attachments: Meeting Items (3) 3 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Agenda Note Name Type Title Action Result Action Details Video 18-954 2 2.     Report Office of the Inspector General’s (OIG) Quarterly Activities Report for September through December 2020. For information.     Not available Not available 18-955 1 3.     Report Second Review of Updates to the Whistleblower Policy. For discussion.     Not available Not available 18-956 1 4.     Report OIG Investigation Report - Unattended Storeroom Access Procedure. For information.     Not available Not available