Finance, Audit, and Compliance Committee Meeting
Tuesday, April 03, 2012 - 10:00:00 AM
The Finance, Audit and Compliance Committee plans to meet on Tuesday, April 3, 2012 beginning at 10:00am. The Committee will approve the minutes of the January 30, 2012 meeting. The Committee will receive and conduct a discussion on the following staff reports: FY2012YTD-February Financial Summary; Small Purchase Charge Card Report; Summary of State budget impacts on DGIF; Internal Audit Reports; Access Permit/Multi-year License Sales Update; APA Audit Schedule; Comments - Director/Committee Chairman. The Committee will hear public comments and conduct any other business appropriate to its charter. For additional information, please contact Beth Drewery, Administrative Specialist, (804)367-9149 or by email at beth.drewery@dgif.virginia.gov.
Listen to this meeting
| Title | Length | Size |
|---|---|---|
| Call to Order and Welcome | 0:00:16 | 34 KB |
| Public Comment - Non-Agenda Items | 0:00:06 | 15 KB |
| Approval of January 30, 2012 Meeting Minutes | 0:00:21 | 44 KB |
| Planning and Finance Staff Reports | 0:45:31 | 5.3 MB |
| Internal Audit Report | 0:19:09 | 2.2 MB |
| Director's Report | 0:17:30 | 2.1 MB |
| Chairman's Remarks | 0:00:33 | 67 KB |
| Additional Business, Next Meeting, and Adjournment | 0:00:41 | 83 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.
