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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 2/17/2021 2:30 PM Minutes status: Draft  
Meeting location: via Teleconference Only.
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments: Audit Committee Full Agenda Packet 02-17-21 rev
File #Ver.Agenda #Agenda NoteNameTypeTitleActionResultAction DetailsVideo
18-995 12.  ReportOffice of the Inspector General’s (OIG) Quarterly Activities Report for September through December 2020. For information.   Not available Not available
18-996 13.  ReportOIG Investigation Report - Unattended Storeroom Access Procedure. For information.   Not available Not available
18-997 1   ReportAudit RFP 2021.   Not available Not available
18-998 1   ReportIndependent Audit Services RFP Topics for Audit Committee.   Not available Not available