Finance, Audit, and Compliance Committee Meeting
Tuesday, May 15, 2012 - 10:00:00 AM
The Finance, Audit and Compliance Committee plans to meet on Tuesday, May 15, 2012 beginning at 10:00 AM. The Committee will approve the minutes of the April 3, 2012 meeting. The Committee will receive and conduct a discussion on the following staff reports: FY2012 YTD - April Financial Summary, Small Purchase Charge Card Report, FY 2013 Agency Budget Recommendations, Internal Audit Status Reports, Comments - Director/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||0:00:12||27 KB|
|Public Comment - Non-Agenda Items||0:00:04||11 KB|
|Approval of the April 3, 2012 Meeting Minutes||0:00:20||42 KB|
|Planning and Finance Staff Reports||0:59:31||6.9 MB|
|Internal Audit Reports Issued||0:13:57||1.6 MB|
|Director's Report||0:17:44||2.1 MB|
|Additional Business, Next Meeting Date, and Adjournment||0:00:44||89 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.