Finance, Audit, and Compliance Committee Meeting
Wednesday, November 3, 2010 - 10:00:00 AM
The Finance, Audit, Compliance and Review Committee intends to meet on Wednesday, November 3, 2010 at 10:00am to review revisions to Committee Charters (FAC Charter and Internal Audit) and receive the following reports and the Internal Audit Plan: FY2011 First Quarter Financial Report; Small Purchase Charge Card Report and Limits; Internal Audit Plan, FY2011; Directors Report. The Committee will approve the minutes of the August 10, 2011; hear public comments and the Chairman's Report. The Committee will conduct any other business appropriate to its charter. For more information, please contact Beth Drewery, DGIF Board Secretary, (804) 367-9149 or by email at firstname.lastname@example.org.
Listen to this meeting
|Call to Order and Welcome||0:00:20||42 KB|
|Public Comments - Non-Agenda Items||0:14:31||1.7 MB|
|Approval of August 10, 2010 Meeting Minutes||0:00:38||78 KB|
|Approval of the Internal Audit Plan, FY 2011||0:09:12||1.1 MB|
|FY 2011 First Quarter Financial Report||0:30:30||3.6 MB|
|Small Purchase Charge Card (SPCC) Report and Limits||0:02:35||306 KB|
|Approval of the 2011 Finance, Audit and Compliance Committee Meeting Schedule||0:02:01||240 KB|
|Director's Comments||0:08:55||1.0 MB|
|Chairman's Remarks||0:00:46||93 KB|
|Additional Business and Adjournment||0:00:25||53 KB|
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Note: if you are deaf or hard of hearing, the Department will provide a transcript of any of the above meeting segments. Please e-mail or call (804) 367-9231 or (804) 367-1000 for V-TDD.