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20-0056
| 1 | 1. | | Minutes | Approval of the minutes of the joint Audit Advisory Board meeting of
December 17, 2019 | approved | Pass |
Action details
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Not available
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20-0058
| 1 | 2. | | Report | Election of the Committee Chair and Vice Chair | recommended | Pass |
Action details
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Not available
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20-0058
| 1 | | | Report | Election of the Committee Chair and Vice Chair | recommended | Pass |
Action details
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Not available
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20-0057
| 1 | 3. | | Report | Government Performance and Finance Committee 2019 Year-End Report
[Latasha Ware, Committee Liaison, and Andy Cherullo, Executive Liaison] | | |
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Not available
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20-0059
| 1 | 4. | | Report | Human Resource and Payroll Module Replacement Project
[Ben Thurgood, Assistant Director, Human Resources] | | |
Action details
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Not available
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20-0060
| 1 | 5. | | Topics for Upcoming Meetings | February 4, 2020 - Insurance Program
February 18, 2020 - To be determined | | |
Action details
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Not available
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