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

Listen to this meeting

Title Length Size
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.

Planning and Finance Staff Reports

Meeting Minutes