Video index
I. Call to Order and Record of Attendance
II. Approval of the Minutes of Previous Meeting
III. Presentation of the Harris Health System Independent Auditor’s Planning Communication Regarding the Harris County Hospital District 401(k) and the Harris County Hospital District Pension Benefit Plans for the Year Ended December 31, 2023
IV. Information Only
V. Presentation Regarding the Harris Health System Quarterly Internal Audit Update as of May 16, 2024
VI. Consideration of Recommendation for Approval of the 2024 Compliance and Audit Committee Goals to the Harris Health System Board of Trustees
VII. Presentation Regarding Compliance Education - U.S. Department of Health and Human Services, Office of Inspector General's General Compliance Program Guidance (November, 2023)
VIII. Executive Session
IX. Reconvene
May 16, 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 of the Harris Health System Independent Auditor’s Planning Communication Regarding the Harris County Hospital District 401(k) and the Harris County Hospital District Pension Benefit Plans for the Year Ended December 31, 2023
IV. Information Only
V. Presentation Regarding the Harris Health System Quarterly Internal Audit Update as of May 16, 2024
VI. Consideration of Recommendation for Approval of the 2024 Compliance and Audit Committee Goals to the Harris Health System Board of Trustees
VII. Presentation Regarding Compliance Education - U.S. Department of Health and Human Services, Office of Inspector General's General Compliance Program Guidance (November, 2023)
VIII. Executive Session
IX. Reconvene
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