Meeting details

Audit Committee

Held at: Room 306, Headquarters Building

Thursday, 09/21/2023

From 11:30 AM to 12:30 PM

Meeting files:
Legend:
Agenda
Minutes
 Agenda item details

Minutes

1. Call to Order
2. Roll Call
3. Approval of Agenda (Action Required)
3.1
Approval of Agenda
A 66/2023
4. New Business
4.1
Vehicle Miles Traveled
FIO 8/2023
2 Attachments
4.2
IAS Balanced Scorecard
FIO 9/2023
1 Attachment
4.3
Executive Session
A 67/2023
4.4
Quarterly Status of Internal Audits
FIO 10/2023
1 Attachment
5. Old Business
6. Adjourn (Action Required)
6.1
Meeting Adjournment
A 68/2023