August 10, 2021 at 5:00 PM - Policy & Audit Committee Meeting
| Agenda |
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1. Call to Order
Presenter: Presiding Officer |
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2. Discuss Recommended Revisions to Policy Update 117 on First Reading
Presenter: Debbie Scogin |
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3. Discuss Recommended Revisions to Local Policy EIC on First Reading Only (Revised)
Presenter: Dr. Joseph Villarreal |
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4. Internal Audit Quarterly Report
Presenter: Nellie Ledesma
Attachments:
()
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5. Internal Audit Plan 2021-2022
Presenter: Nellie Ledesma
Attachments:
()
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6. Adjournment
Presenter: Presiding Officer |
