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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 4/13/2021 9:30 AM Minutes status: Final  
Meeting location: Virtual Meeting
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments: Register your opinion here
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
21-0213 1  Committee MinutesCOMMITTEE MINUTES Approval of the minutes from the meeting of 10/20/2020approvePass Action details Not available
21-0006 1 FY’20 4th Quarter Open Recommendation Status ReportReportREPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: FY’20 4th Quarter Open Recommendation Status Report Report Period: November 2020 Summary: Report on the status of open audit recommendations.receive and filedPass Action details Not available
21-0152 1 FY’21 1st Quarter Open Recommendation Status ReporReportREPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: FY’21 1st Quarter Open Recommendation Status Report Report Period: February 2021 Summary: Report on the status of open audit recommendations.receive and filedPass Action details Not available