Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 4/18/2024 10:30 AM Minutes status: Draft  
Meeting location: Board Room – 2nd Floor
Published agenda: Agenda Agenda Published minutes: Not available Meeting Extra1: Not available Meeting Extra2: Not available  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
137-24 11.1 Closed SessionCONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION (Initiation of litigation pursuant to Paragraph (4) of Subdivision (d) of California Government Code Section 54956.9): Number of Matters: 1   Not available Not available
134-24 12.1 ReportReport: Deferred Compensation Plan Audit for the Years Ended June 30, 2023 and 2022. (Finance)   Not available Not available
135-24 12.2 ReportReport: Single Audit, Passenger Facility Charge, and Customer Facilities Charge Reports for the Year Ended June 30, 2023. (Finance)   Not available Not available
139-24 13.1 ReportReport: Administrative Policy 509 Collection of Delinquent Accounts Proposed Revisions. (Finance)   Not available Not available
136-24 14.1 ReportReport: Internal Audit Activities for Fiscal Year 2024 (Audit)   Not available Not available