Meeting details

Audit Committee

Held at: Room 306, Headquarters Building

Thursday, 01/19/2023

From 11:30 AM to 12:30 PM

Participants
Name Function
J. Barnwell Fishburne Chairman
Pamela L. Christopher Commissioners
William B. Dukes Commissioners
Max K. Metcalf Commissioners
Meeting files:
Legend:
Agenda
Minutes
 Agenda item details
Voting details

Minutes

1. Call to Order
1.1
2. Roll Call
2.1
3. Approval of Agenda (Action Required)
3.1
Approval of Agenda
A 11/2023
4. New Business
4.1
Audit Plan Update
FIO 1/2023
1 Attachment
4.2
Quarterly Status of Internal Audits
FIO 2/2023
1 Attachment
4.3
Follow Up on Management Action Plans
FIO 3/2023
1 Attachment
4.4
Executive Session to Receive Management Information on Security Plans
A 12/2023
5. Old Business
5.1
6. Adjourn (Action Required)
6.1
Adjourn
A 13/2023