File #: MIN-24-089    Version: 1 Name:
Type: Minutes Status: Agenda Ready
File created: 12/2/2024 In control: Internal Auditor and Internal Audit Steering Committee
On agenda: 12/13/2024 Final action:
Title: Internal Audit Steering Committee Meeting Minutes of September 12, 2024
Attachments: 1. 2024 09 12 IASC Unadopted Minutes

TAMRMS#:  B06

 3.1

 

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Internal Audit Steering Committee Meeting Minutes of September 12, 2024

 

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RECOMMENDATION:

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That the Meeting Minutes of September 12, 2024 be adopted as presented.

 

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Report Date: December 13, 2024
Department: Legal, Legislative & Records Services