Video index
I. Call to Order and Record of Attendance
II. Approval of the Minutes of Previous Meeting
III. Presentation Regarding the Harris Health Independent Auditor’s Pre-audit Communication for the Year Ended September 30, 2024
IV. Presentation Regarding the Harris Health Internal Audit Annual Update for the Period October 1, 2023 through September 30, 2024
V. Consideration of Recommendation for Approval of the Harris Health Fiscal Year 2025 Internal Audit Charter to the Harris Health Board of Trustees
VI. Executive Session
VII. Reconvene
Nov 14, 2024 Compliance and Audit Committee
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Video Index
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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 Independent Auditor’s Pre-audit Communication for the Year Ended September 30, 2024
IV. Presentation Regarding the Harris Health Internal Audit Annual Update for the Period October 1, 2023 through September 30, 2024
V. Consideration of Recommendation for Approval of the Harris Health Fiscal Year 2025 Internal Audit Charter to the Harris Health Board of Trustees
VI. Executive Session
VII. Reconvene
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