Finance, Audit, and Compliance Committee Meeting
Tuesday, August 09, 2011 - 10:00:00 AM
The Finance, Audit, and Compliance Committee plans to meet on Tuesday, August 9, 2011 to approve the minutes of the May 17, 2011 meeting and to receive the following reports: FY2011 Financial Summary, Small Purchase Charge Card Report, Multiple-Year License Authority, APA Audit Report, Internal Audit Report, Directors Report. The Committee will hear public comments, the Chairman's comments, and 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||0:00:16||65 KB|
|Public Comment - Non- Agenda Items||0:00:05||21 KB|
|Approval of May 17, 2011 Meeting Minutes||0:00:26||103 KB|
|Presentation of the FY2011 Financial Summary||0:00:13||53 KB|
|Small Purchase Charge Card Review Report||0:06:11||1.41 MB|
|Auditor of Public Accounts Audit Report||0:18:46||4.29 MB|
|Discussion of Multiple-Year License Authority||0:09:25||2.15 MB|
|Internal Audit Report||0:06:38||1.52 MB|
|Director's Comments||0:32:11||7.36 MB|
|Chairman's Remarks||0:00:37||147 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.