Vote — approved

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

61.INTERNAL AUDIT DEPARTMENT'S ANNUAL AUDIT PLAN AND ANNUAL RISK ASSESSMENT FOR FY22 Approve the Internal Audit Department's Annual Audit Plan and accept the Annual Risk Assessment for FY22. In accordance with the Board-approved Internal Audit Charter, the Internal Audit Department hereby submits the recommendation for the Annual Audit Plan and Annual Risk Assessment for FY22, and requests approval from the Board of Supervisors. (C-23-21-000-X-00) Motion to approve by Supervisor Bill Gates, seco

Item Text

61. INTERNAL AUDIT DEPARTMENT'S ANNUAL AUDIT PLAN AND ANNUAL RISK ASSESSMENT FOR FY22 Approve the Internal Audit Department's Annual Audit Plan and accept the Annual Risk Assessment for FY22. In accordance with the Board-approved Internal Audit Charter, the Internal Audit Department hereby submits the recommendation for the Annual Audit Plan and Annual Risk Assessment for FY22, and requests approval from the Board of Supervisors. (C-23-21-000-X-00)

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