File #: MIN-25-027    Version: 1 Name:
Type: Minutes Status: Agenda Ready
File created: 2/21/2025 In control: Internal Auditor and Internal Audit Steering Committee
On agenda: 4/4/2025 Final action:
Title: Internal Audit Steering Committee Meeting Minutes of December 13, 2024
Attachments: 1. 2024 12 13 IASC UNADOPTED Minutes

TAMRMS#:  B02

 

 

 

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Internal Audit Steering Committee Meeting Minutes of December 13, 2024

 

 

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RECOMMENDATION:

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That the Meeting Minutes of December 13, 2024 be adopted as presented.

 

 

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Report Date: April 4, 2025
Department: Legal, Legislative & Records Services