August 9, 2022 at 5:00 PM - Policy & Audit Committee Meeting
| Agenda |
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1. Call to Order
Presenter: Presiding Officer |
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2. Internal Audit Quarterly Report
Presenter: Nellie F. Ledesma |
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3. Internal Audit Plan
Presenter: Nellie F. Ledesma |
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4. Discuss Recommended Revisions to Local Policy EIC
Presenter: Dr. Joseph Villarreal |
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5. Discuss Recommended Revisions to Policy Update 119
Presenter: Debbie Scogin
Attachments:
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6. Adjournment
Presenter: Presiding Officer |
