Details Meeting Name: Finance, Audit and Administration Committee Agenda status: Final Meeting date/time: 9/13/2023 11:00 AM Minutes status: Final   Meeting location: Rosa Parks Boardroom Published agenda: Agenda Published minutes: Minutes   Agenda packet: Agenda Packet Meeting video: Video   Attachments: Meeting Items (4) 4 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 # Agenda # Type Title Action Result Action Details Video AI-2023-940 1. Minutes Approval of minutes from the August 14, 2023 Finance, Audit and Administration Committee meeting. adopted Pass Action details Video AI-2023-945 2. Resolution Approval of the Fiscal Year 2024 Operating and Capital Budget and Five-Year Capital Improvement Plan recommended for the action item agenda Pass Action details Video AI-2023-724 1. Presentations Internal Audit FY23 Plan Status     Action details Video AI-2023-954 2. Presentations Internal Audit: Purchasing Card (P-Card) Project Results presented   Action details Video