Virginia.gov

Finance, Audit, and Compliance Committee Meeting

Wednesday, November 03, 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 beth.drewery@dgif.virginia.gov.

Listen to this meeting

Title Length Size
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.

Director's Comments

Meeting Minutes