Details 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 Published minutes: Minutes   Meeting video: Not available   Attachments: Meeting Items (3) 3 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Name Type Title Action Result Action Details Video 21-0213 1     Committee Minutes COMMITTEE MINUTES Approval of the minutes from the meeting of 10/20/2020 approve Pass Action details Not available 21-0006 1   FY’20 4th Quarter Open Recommendation Status Report Report REPORT 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 filed Pass Action details Not available 21-0152 1   FY’21 1st Quarter Open Recommendation Status Repor Report REPORT 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 filed Pass Action details Not available