November 19, 2024 – Audit Committee – 11:00 a.m.
The Audit Committee meeting has returned to an in-person
meeting. You can only address the Board in person.
Agenda
Open Session
Item 1 - Call to Order / Roll Call - No Materials
Item 2 - Public Comment – No Materials
Item 3 – Annual Independent Financial Statement
Audit
Approve the draft audited Financial Statements and the
following accompanying required draft reports for the fiscal year
ended June 30, 2024, as presented by Brown Armstrong.
Item 4 - Discussion with Brown Armstrong and Audit Committee Members
Item 5 – Risk Assessment Project
Overview
Receive and file Risk Assessment Project Overview, as
presented by Larry Jensen, Audit & Risk Management Services.