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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  
Meeting video:  
File #Ver.Agenda #Agenda NoteNameTypeTitleActionResultAction 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