Vote — approved

Steve Gallardo	abstain
Jack Sellers	yes
Bill Gates	yes
Clint Hickman	yes
Steve Chucri	yes

9.INTERNAL AUDIT DEPARTMENT’S ANNUAL AUDIT PLAN AND ANNUAL RISK ASSESSMENT FOR FY21Approve the Internal Audit Department's Annual Audit Plan and accept the Annual Risk Assessment for FY21.In accordance with the Board-approved Internal Audit Charter, the Internal Audit Department hereby submits the recommendation for the FY 2021 Annual Audit Plan and Annual Risk Assessment, and requests approval from the Board of Supervisors. (C-23-20-001-M-00) Motion to approve by Supervisor Chucri, seconded by 

Item Text

9. INTERNAL AUDIT DEPARTMENT’S ANNUAL AUDIT PLAN AND ANNUAL RISK ASSESSMENT FOR FY21 Approve the Internal Audit Department's Annual Audit Plan and accept the Annual Risk Assessment for FY21. In accordance with the Board-approved Internal Audit Charter, the Internal Audit Department hereby submits the recommendation for the FY 2021 Annual Audit Plan and Annual Risk Assessment, and requests approval from the Board of Supervisors. (C-23-20-001-M-00)

Attachments (2)