Internal Audit Committee Meeting
October 8, 2024, 5:00 pmThe Internal Audit Committee meeting will be held in the small conference room of the Community Center located at 1300 Union Road.
October 8th, 2024, Meeting Agenda
@ 5:00PM CCL Small Conference Room
Pledge of Allegiance
Roll Call:
Chairwoman –
Secretary – Scott Robertson
Members – Mary McGuire, Mary Sherman
Guests –
Minutes:
Motion to approve August 13th, 2024, Meeting Minutes.
Announcements: Sue Kims is excused for an extended absence. No updates.
Old Business:
None
New Business:
Sewer Dept. Overtime audit from line item 050500000.50199 for period of January 1st of 2024 to September 30th of 2024.
Administrative:
Finance Department Documents:
The IAC will continue to request more in-depth information relative to items that are discussed.
Meeting Agenda/Reports/Minutes Procedure:
The IAC will be determining items and issues to be discussed and brought up for future IAC meetings.
Public Comment
Adjournment