May 21, 2025 at 1:00 PM - Internal Audit Committee Meeting
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1. Meeting Called to Order
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2. Approval of Minutes for April 25, 2025
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3. Present the Safety and Security Vulnerability Assessment Audit and Take Possible Action to Accept the Report as Presented
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4. Present the Bond 2020 Construction Manager at Risk Audit and Take Possible Action to Accept the Report as Presented
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5. Present and Discuss the Proposed 2026 Audit Plan and Take Possible Action to Recommend Approval of the Plan to the Board
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6. Present and Discuss the Internal Audit Department Strategic Plan and Take Possible Action to Recommend Approval to the Board
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7. Present and Discuss the Internal Audit Resource Plan for 2025-2026
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8. Present Status of Open Issues as of April 15, 2025
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9. Review Status of Internal Audit Activities as of May 21, 2025
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10. Adjournment
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