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, 2025 – Mr. Chris Clark, FORVIS MAZARS

IV. Presentation Regarding the Harris Health Internal Audit Annual Update for the Period October 1, 2024, through September 30, 2025 – Mr. Mike Post, Harris County Auditor and Ms. Sharon Brantley Smith, Chief Assistant County Auditor

V. Consideration of Recommendation for Approval of the Harris Health 2026 Internal Audit Charter to the Harris Health Board of Trustees – Mr. Mike Post, Harris County Auditor and Ms. Sharon Brantley Smith, Chief Assistant County Auditor

VI. Consideration of Recommendation for Approval of the Harris Health 2026-2029 Internal Audit Strategic Plan to the Harris Health Board of Trustees – Mr. Mike Post, Harris County Auditor and Ms. Sharon Brantley Smith, Chief Assistant County Auditor

VII. Executive Session

VIII. Reconvene

Nov 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 Pre-audit Communication for the Year Ended September 30, 2025 – Mr. Chris Clark, FORVIS MAZARS

IV. Presentation Regarding the Harris Health Internal Audit Annual Update for the Period October 1, 2024, through September 30, 2025 – Mr. Mike Post, Harris County Auditor and Ms. Sharon Brantley Smith, Chief Assistant County Auditor

V. Consideration of Recommendation for Approval of the Harris Health 2026 Internal Audit Charter to the Harris Health Board of Trustees – Mr. Mike Post, Harris County Auditor and Ms. Sharon Brantley Smith, Chief Assistant County Auditor

VI. Consideration of Recommendation for Approval of the Harris Health 2026-2029 Internal Audit Strategic Plan to the Harris Health Board of Trustees – Mr. Mike Post, Harris County Auditor and Ms. Sharon Brantley Smith, Chief Assistant County Auditor

VII. Executive Session

VIII. Reconvene

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