C-number C-23-23-000-X — Poliscopic Meetings

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C-number: `C-23-23-000-X`

C-number: C-23-23-000-X-00

Item: #71

Revision: 00

Vote — approved

Clint Hickman	yes
Jack Sellers	yes
Thomas Galvin	yes
Bill Gates	yes
Steve Gallardo	yes

Ayes: Clint Hickman, Jack Sellers, Thomas Galvin, Bill Gates, Steve Gallardo

Item Text

71. INTERNAL AUDIT DEPARTMENT'S FY23 AUDIT PLAN, ANNUAL RISK ASSESSMENT REPORT AND INTERNAL AUDIT CHARTER The Internal Audit Department hereby submits the recommendation for the FY24 Audit Plan, Annual Risk Assessment Report and Internal Audit Charter, and requests approval from the Board of Supervisors. The Internal Audit Charter remains unmodified since it's approval in 2022. (C-23-23-000-X-00)

Attachments (3)

INTERNAL AUDIT CHARTER.PDF pdf FY2024 AUDIT PLAN.PDF pdf ANNUAL RISK ASSESSMENT REPORT.PDF pdf

1 item(s) sharing C-number base C-23-23-000-X

C-number: C-23-23-000-X

71. INTERNAL AUDIT DEPARTMENT'S FY23 AUDIT PLAN, ANNUAL RISK ASSESSMENT REPORT AND I Rev 00 · 2023-06-14 · Formal approved 3 file(s)

Vote — approved

Item Text

Attachments (3)

C-number: `C-23-23-000-X`