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AI-2025-1476
| 1. | Minutes | Approval of minutes from the April 14, 2025 Finance, Audit and Administration Committee meeting. | adopted | Pass |
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AI-2025-1486
| 1. | Presentations | FY2024 Annual External Audit Results | presented | |
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AI-2025-1472
| 2. | Presentations | FY2025 Financial Report March 2025 | presented | |
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AI-2025-1456
| 3. | Presentations | FY2026 Proposed Budget Calendar | presented | |
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AI-2025-1469
| 4. | Presentations | FY2025 Internal Audit Plan Status - May 2025 | presented | |
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AI-2025-1474
| 5. | Presentations | Internal Audit UT Intern Projects: Parts Controls (Cycle Counts); Police Department Record Keeping and Reporting Requirements; and MTM Payroll Controls | presented | |
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AI-2025-1470
| 6. | Presentations | Executive Finance, Audit and Administration Update - May 2025
Update on key performance indicators, financial performance, personnel changes, communications and public outreach. | presented | |
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AI-2025-1488
| | Memo | Memo: Q2 Fiscal Year 2025 Performance Update (May 1, 2025) | presented | |
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