Video index
I. Call to Order and Record of Attendance
II. Presentation of the Harris Health System Independent Auditor’s Preaudit Communication for the Stub Year Ended September 30, 2022
III. Presentation of the Harris Health System Internal Audit Annual Status Update – Ms. Errika Perkins, Chief Assistant County Auditor and Ms. Sharon Brantley Smith, Audit Director
IV. Consideration of Approval of Harris Health System Internal Audit Charter – Ms. Errika Perkins, Chief Assistant County Auditor and Ms. Sharon Brantley Smith, Audit Director
V. Executive Session
Nov 10, 2022 Compliance and Audit Committee
Full agenda
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Video Index
Full agenda
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I. Call to Order and Record of Attendance
II. Presentation of the Harris Health System Independent Auditor’s Preaudit Communication for the Stub Year Ended September 30, 2022
III. Presentation of the Harris Health System Internal Audit Annual Status Update – Ms. Errika Perkins, Chief Assistant County Auditor and Ms. Sharon Brantley Smith, Audit Director
IV. Consideration of Approval of Harris Health System Internal Audit Charter – Ms. Errika Perkins, Chief Assistant County Auditor and Ms. Sharon Brantley Smith, Audit Director
V. Executive Session
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