Meeting details

Audit Committee

Held at: Room 306, Headquarters Building

Thursday, 03/16/2023

From 11:30 AM to 12:30 PM

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

Minutes

1. Call to Order
2. Roll Call
3. Approval of Agenda (Action Required)
3.1
Approval of Agenda
A 25/2023
4. New Business
4.1
Presentation on Annual Audit Results
P 6/2023
3 Attachments
4.2
Bridge Inspection Program
P 8/2023
2 Attachments
4.3
Review of the Internal Audit Charter
P 7/2023
2 Attachments
4.4
Quarterly Status of Internal Audits
P 9/2023
1 Attachment
5. Old Business
5.1
Old Business
6. Adjourn (Action Required)
6.1
Adjournment