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 Quarterly Internal Audit Update as of February 15, 2024
IV. Presentation of the Harris Health System Independent Auditor’s Report and Overview for the Year Ended September 30, 2023
V. Consideration of Acceptance of the Harris Health System Independent Auditor’s Report and Financial Statements for the Year Ended September 30, 2023
VI. Consideration of Acceptance of the Harris Health System Single Audit Report of Federal and State Award Programs for the Year Ended September 30, 2023
VII. Executive Session
VIII. Reconvene
Feb 15, 2024 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 Quarterly Internal Audit Update as of February 15, 2024
IV. Presentation of the Harris Health System Independent Auditor’s Report and Overview for the Year Ended September 30, 2023
V. Consideration of Acceptance of the Harris Health System Independent Auditor’s Report and Financial Statements for the Year Ended September 30, 2023
VI. Consideration of Acceptance of the Harris Health System Single Audit Report of Federal and State Award Programs for the Year Ended September 30, 2023
VII. Executive Session
VIII. Reconvene
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