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 Report and Overview for the Year Ended September 30, 2024 – Mr. Chris Clark, FORVIS MAZARS, LLC

IV. Consideration of Acceptance of the Harris Health Single Audit Report of Federal and State Award Programs for the Year Ended September 30, 2024 – Mr. Chris Clark, FORVIS MAZARS, LLC

V. Consideration of Acceptance of the Harris Health Independent Auditor’s Report and Financial Statements for the Year Ended September 30, 2024 – Mr. Chris Clark, FORVIS MAZARS, LLC

VI. Presentation Regarding the Harris Health Quarterly Internal Audit Update as of February 13, 2025 – Mr. Mike Post, Harris County Auditor and Ms. Sharon Brantley Smith, Chief Assistant County Auditor

VII. Executive Session

VIII. Reconvene

Feb 13, 2025 Compliance and Audit Committee

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 Independent Auditor’s Report and Overview for the Year Ended September 30, 2024 – Mr. Chris Clark, FORVIS MAZARS, LLC

IV. Consideration of Acceptance of the Harris Health Single Audit Report of Federal and State Award Programs for the Year Ended September 30, 2024 – Mr. Chris Clark, FORVIS MAZARS, LLC

V. Consideration of Acceptance of the Harris Health Independent Auditor’s Report and Financial Statements for the Year Ended September 30, 2024 – Mr. Chris Clark, FORVIS MAZARS, LLC

VI. Presentation Regarding the Harris Health Quarterly Internal Audit Update as of February 13, 2025 – Mr. Mike Post, Harris County Auditor and Ms. Sharon Brantley Smith, Chief Assistant County Auditor

VII. Executive Session

VIII. Reconvene

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