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AI-2024-1164
| 1. | Minutes | Approval of minutes from the March 18, 2024 Finance, Audit and Administration Committee meeting. | adopted | Pass |
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AI-2024-1118
| 2. | Resolution | Approval of a resolution authorizing the President & CEO, or her designee, to finalize and execute a contract for State Legislative Consulting Services with the offices of Marc A. Rodriguez for a base term of three (3) years, with one (1) two-year extension option, in a total amount not to exceed $648,000. | recommended for the consent agenda | Pass |
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AI-2024-1125
| 1. | Presentations | FY2025 Proposed Budget Calendar | presented | |
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AI-2024-1147
| 2. | Presentations | Key Performance Indicators | presented | |
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AI-2024-1157
| 3. | Presentations | Internal Audit UT Spring Interns Advisory Projects: Keolis Contract Invoice & Payroll Controls; and McKalla Station Expenditure Controls. | presented | |
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AI-2023-1004
| 4. | Presentations | Internal Audit FY2024 Audit Plan Status | presented | |
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AI-2024-1159
| 5. | Presentations | Internal Audit Miscellaneous Revenues Tracking Update | presented | |
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