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 Pre-audit Communication for the Fiscal Year Ended September 30, 2023
IV. Presentation Regarding the Harris Health System FY2023 Internal Audit Update
V. Consideration of Recommendation of Approval of the Harris Health System FY2024 Internal Audit Charter to the Harris Health System Board of Trustees
VI. Discussion Regarding 2024 Compliance and Audit Committee Meeting Frequency
VII. Executive Session
Nov 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 Pre-audit Communication for the Fiscal Year Ended September 30, 2023
IV. Presentation Regarding the Harris Health System FY2023 Internal Audit Update
V. Consideration of Recommendation of Approval of the Harris Health System FY2024 Internal Audit Charter to the Harris Health System Board of Trustees
VI. Discussion Regarding 2024 Compliance and Audit Committee Meeting Frequency
VII. Executive Session
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