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File #: MIN-26-022    Version: 1 Name:
Type: Minutes Status: Agenda Ready
File created: 2/4/2026 In control: Internal Auditor and Internal Audit Steering Committee
On agenda: 2/13/2026 Final action:
Title: Internal Audit Steering Committee Meeting Minutes of September 12, 2025
Attachments: 1. 2025 09 12 IASC Minutes - UNADOPTED

TAMRMS#:  B02

 

 

 

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Internal Audit Steering Committee Meeting Minutes of September 12, 2025

 

 

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RECOMMENDATION:

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That the Meeting Minutes of September 12, 2025 be adopted as presented.

 

 

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Report Date: February 13, 2026

Department: Legal, Legislative & Records Services