BC-869
Discussion and Action to retain an external auditing firm to undertake audits, included and added to fiscal year Audit Plans, which cannot be conducted by the Internal Audit Department staff. [FOAC Chair, Dr. Josh Acevedo, (915) 212-0002]
- Committee
- Financial Oversight and Audit Committee
- Introduced
- July 2, 2025
- On agenda
- July 28, 2025