Virginia.gov

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

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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.

Planning and Finance Staff Reports

Meeting Minutes