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 |
The above audio files require Flash Player to be installed on your computer. It is available as a free download from Adobe's Web site.
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.
