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AI-2024-1195
| 1. | Minutes | Approval of minutes from the May 8, 2024 Finance, Audit and Administration Committee meeting. | adopted | Pass |
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AI-2024-1175
| 1. | Presentations | FY2023 Annual Comprehensive Financial Report | presented | |
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AI-2024-1181
| 2. | Presentations | Initial Review and Discussion of the FY2025 Proposed Budget | presented | |
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AI-2024-1184
| 3. | Presentations | Internal Audit - Semi-Annual Follow-up on Open Audit Recommendations | presented | |
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AI-2024-1185
| 4. | Presentations | Internal Audit Report - Hexagon Enterprise Asset Management system implementation | presented | |
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AI-2023-1004
| 5. | Presentations | Internal Audit FY2024 Audit Plan Status | | |
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