Vote — approved

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

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

Item Text

61. INTERNAL AUDIT DEPARTMENT’S FY25 AUDIT PLAN, ANNUAL AUDIT PLANNING REPORT, AND INTERNAL AUDIT CHARTER Approve the Internal Audit Department’s FY25 Audit Plan, Annual Audit Planning for FY25 Report, and Internal Audit Charter. The Internal Audit Department hereby submits the recommendation for the FY25 Audit Plan, Annual Audit Planning for FY25 Report, and Internal Audit Charter, and requests approval from the Board of Supervisors. The Internal Audit Charter remains unmodified since its approval in 2016. (C-23-24-001-X-00)

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