CAP Metro
Share to Facebook Share to Twitter Bookmark and Share
Meeting Name: Finance, Audit and Administration Committee Agenda status: Final
Meeting date/time: 9/15/2021 10:00 AM Minutes status: Final  
Meeting location: Videoconference Meeting
Published agenda: Agenda Agenda Published minutes: Not available  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments:
File #Agenda #TypeTitleActionResultAction DetailsVideo
AI-2021-187 1.MinutesApproval of minutes from the August 18, 2021 Finance, Audit and Administration Committee meeting.adoptedPass Action details Not available
AI-2021-196 2.ResolutionApproval of the Fiscal Year 2022 Operating and Capital Budget and Five-Year Capital Improvement Planrecommended for the action item agendaPass Action details Not available
AI-2021-197 1.PresentationsAudit Report - Payroll Controls Reviewpresented  Action details Not available
AI-2021-201 2.PresentationsInternal Audit FY2021 Audit Plan Statuspresented  Action details Not available