Meeting details

Audit Committee

Held at: Room 306, Headquarters Building

Thursday, 07/18/2024

From 11:30 AM to 12:30 PM

Meeting files:
Legend:
Agenda
Minutes
Agenda package
 Agenda item details

Minutes

1. Call to Order
2. Roll Call
3. Approval of Agenda (Action Required)
3.1
Approval of Agenda
A 76/2023
4. New Business
4.1
Annual Presentation of Compliance with Internal Audit Standards
FIO 16/2024
4.2
Engagement Updates
FIO 17/2024
4.3
SCDOT Purchasing Card Activity
FIO 18/2024
4.4
Follow Up on Management Action Plans
FIO 19/2024
4.5
Executive Session Pursuant to SC Code 30-4-70(a)(3) to Receive Management Information on Security Plans
FIO 20/2024
5. Old Business
6. Adjourn (Action Required)
6.1
Meeting Adjournment
A 46/2024