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Meeting Agenda
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I. Meeting called to order
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II. Pledge of Allegiance/s
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III. Introduction of Internal Audit Department employees and department organization
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IV. Presentation of Internal Audit Plan for January 1, 2019 - June 30, 2019
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V. Audits/Investigations completed
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VI. Explanation of Internal Audit Hotline process
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VII. Board Member request(EC) for audit of BISD Firefighter/EMT Program
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VIII. Public Input
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IX. Adjournment
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Agenda Item Details
Reload Your Meeting
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| Meeting: | February 7, 2019 at 1:00 PM - Audit Committee Meeting | |
| Subject: |
I. Meeting called to order
|
|
| Subject: |
II. Pledge of Allegiance/s
|
|
| Subject: |
III. Introduction of Internal Audit Department employees and department organization
|
|
| Subject: |
IV. Presentation of Internal Audit Plan for January 1, 2019 - June 30, 2019
|
|
| Subject: |
V. Audits/Investigations completed
|
|
| Subject: |
VI. Explanation of Internal Audit Hotline process
|
|
| Subject: |
VII. Board Member request(EC) for audit of BISD Firefighter/EMT Program
|
|
| Subject: |
VIII. Public Input
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|
| Subject: |
IX. Adjournment
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|