Video index
I. Call to Order and Record of Attendance
II. Approval of the Minutes of Previous Meeting
III. Presentation Regarding the Harris Health System Independent Auditor’s Report and Overview for the Stub Year Ended September 30, 2022 – Ms. Victoria Nikitin and Mr. Chris Clark, FORVIS
IV. Consideration of Acceptance of the Harris Health System Independent Auditor’s Report and Financial Statements for the Stub Year Ended September 30, 2022 – Ms. Victoria Nikitin
V. Consideration of Acceptance of the Harris Health System Single Audit Report of Federal and State Award Programs for the Stub Year Ended September 30, 2022 – Ms. Victoria Nikitin
VI. Consideration of Approval of Proposed Revisions to Harris Health System’s Code of Conduct – Ms. Carolynn Jones
VII. Presentation Regarding the Harris Health System Internal Audit Update – Mr. Michael Post, County Auditor, Ms. Errika Perkins, Chief Assistant County Auditor and Ms. Sharon Brantley Smith, Audit Director
VIII. Executive Session
Feb 09, 2023 Compliance and Audit Committee
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Video Index
Full agenda
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I. Call to Order and Record of Attendance
II. Approval of the Minutes of Previous Meeting
III. Presentation Regarding the Harris Health System Independent Auditor’s Report and Overview for the Stub Year Ended September 30, 2022 – Ms. Victoria Nikitin and Mr. Chris Clark, FORVIS
IV. Consideration of Acceptance of the Harris Health System Independent Auditor’s Report and Financial Statements for the Stub Year Ended September 30, 2022 – Ms. Victoria Nikitin
V. Consideration of Acceptance of the Harris Health System Single Audit Report of Federal and State Award Programs for the Stub Year Ended September 30, 2022 – Ms. Victoria Nikitin
VI. Consideration of Approval of Proposed Revisions to Harris Health System’s Code of Conduct – Ms. Carolynn Jones
VII. Presentation Regarding the Harris Health System Internal Audit Update – Mr. Michael Post, County Auditor, Ms. Errika Perkins, Chief Assistant County Auditor and Ms. Sharon Brantley Smith, Audit Director
VIII. Executive Session
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