Agenda item details

Consideration of Audit Administrative Items

Number:
14/2022
Department:
Internal Audit
Description:
Consideration of Audit Administrative Items
• Internal Audit’s Proposed Fiscal Year 2023 Audit Plan – (Action)
Attachments
Name Download Ext. Filesize
Exhibit A-Proposed FY23 Annual Audit Plan pdf 367 kB
Slides - Audit Administrative Items pdf 158 kB
Recommendation:
RECOMMENDED ACTION: Move that the Board of Trustees approve the proposed Fiscal Year 2023 Internal Audit Plan as described in Exhibit A to this agenda item.
Agenda item