Details 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 Published minutes: Minutes   Agenda packet: Agenda Packet Meeting video: Video   Attachments: Meeting Items (4) 4 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Agenda # Type Title Action Result Action Details Video AI-2021-187 1. Minutes Approval of minutes from the August 18, 2021 Finance, Audit and Administration Committee meeting. adopted Pass Action details Not available AI-2021-196 2. Resolution Approval of the Fiscal Year 2022 Operating and Capital Budget and Five-Year Capital Improvement Plan recommended for the action item agenda Pass Action details Not available AI-2021-197 1. Presentations Audit Report - Payroll Controls Review presented   Action details Not available AI-2021-201 2. Presentations Internal Audit FY2021 Audit Plan Status presented   Action details Not available