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AI-2025-1387
| 1. | Minutes | Approval of minutes from the January 15, 2025 Finance, Audit and Administration Committee meeting. | adopted | Pass |
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AI-2025-1398
| 1. | Presentations | Audit Report - CLS System for Right-of-Way, Permits and License Revenues | presented | |
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AI-2025-1399
| 2. | Presentations | Quadrennial Performance Audit Tracker and Status - February 2025 | presented | |
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AI-2025-1386
| 3. | Presentations | FY2025 Internal Audit Plan Status - February 2025 | presented | |
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AI-2025-1385
| 4. | Presentations | Executive Finance and Administration Monthly Update - February 2025
Update on recent activities, including an update on the annual budget process and fare system change. | presented | |
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