Finance, Audit, and Compliance Committee Meeting
Wednesday, October 12, 2011 - 10:00:00 AM
Listen to this meeting
| Title | Length | Size |
|---|---|---|
| Call to Order and Welcome | 0:00:17 | 67.2 KB |
| Public Comment - Non- Agenda Items | 0:00:04 | 17.8 KB |
| Approval of the August 9, 2011 Meeting Minutes | 0:00:14 | 57 KB |
| Presentation of the FY2011 Summary and FY2012 First Quarter Report | 0:38:13 | 8.74 MB |
| Small Purchase Charge Card Review Report | 0:11:18 | 2.58 MB |
| Summary of Public Comments Received on Multi-year License Proposal | 0:17:59 | 4.11 MB |
| Internal Audit Charter | 0:07:46 | 1.77 MB |
| Internal Audit Plan (FY-2012) | 0:04:37 | 1.05 MB |
| IT Security Audit Plan | 0:01:44 | 409 KB |
| Director's Comments | 0:09:34 | 2.19 MB |
| Chairman's Remarks | 0:00:17 | 68.9 KB |
| Additional Comments/Discussion | 0:10:01 | 2.29 MB |
| Adjournment | 0:00:18 | 72.9 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.
Adjournment
- Download "Adjournment" (MP3)
