January 24, 2025 at 12:00 PM - Internal Audit Committee Meeting
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1. Meeting called to order
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2. Approval of Minutes for November 6, 2024
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3. Present the Transportation Audit and Take Possible Action to Accept the Report as Presented
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4. Present the Competitive Sealed Proposals – Bond 2020 Audit and Take Possible Action to Accept the Report as Presented
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5. Present Status of Open Issues as of January 15, 2025
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6. Review Status of Internal Audit Activities
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7. Adjournment
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