Video index

Items 1 & 3

1. Notice and Return

3. Acknowledgements

5. Action Items/Reports

A. Consider and Take Possible Action to Approve the Minutes of August 12, 2020

B. Report on District Financial Update, CFO Dwayne Thompson

C. Consider and Take Possible Action to Accept and Make Final Audit Reports

D. Audit Follow-Up Report

E. Annual Audit Committee Report

F. Report on District Hotline

G. Report on Status of Audit Plan and Sufficiency of Department Resources

H. Consider and Take Possible Action to Appoint Non-Voting Community Advisor to Audit Committee, 2nd Advisor

Items 6 & 7

6. CLOSED SESSION - The Board will retire to closed session pursuant to Texas Government Code Section 551 concerning the following sections:

7. Adjournment

Sep 17, 2020 Audit Committee Meeting Agenda and Notice

Full agenda
Share this video

Items 1 & 3

1. Notice and Return

3. Acknowledgements

5. Action Items/Reports

A. Consider and Take Possible Action to Approve the Minutes of August 12, 2020

B. Report on District Financial Update, CFO Dwayne Thompson

C. Consider and Take Possible Action to Accept and Make Final Audit Reports

D. Audit Follow-Up Report

E. Annual Audit Committee Report

F. Report on District Hotline

G. Report on Status of Audit Plan and Sufficiency of Department Resources

H. Consider and Take Possible Action to Appoint Non-Voting Community Advisor to Audit Committee, 2nd Advisor

Items 6 & 7

6. CLOSED SESSION - The Board will retire to closed session pursuant to Texas Government Code Section 551 concerning the following sections:

7. Adjournment

© 2003-2025 Swagit Productions, LLC