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 firstname.lastname@example.org.
Listen to this meeting
|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|
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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.