Notice: The Board of Governors meeting has been moved to 11:30 a.m., pending the Chair's emergency root canal surgery.
Index: Audit · clear
| File # | Type | Title / Sponsors | In control | Introduced ▼ | Status |
|---|---|---|---|---|---|
| 260778 | Report | Purchasing Card Program Audit Report | Committee on the Audit | October 4, 2027 | Draft |
| 260777 | Ordinance | Enterprise Travel and Expense Policy Revision | Committee on the Audit | October 4, 2027 | Draft |
| 260758 | Report | Internal Controls Remediation Progress Report | Committee on the Audit | March 1, 2027 | Draft |
| 260749 | Contract | Annual External Audit Engagement Letter | Committee on the Audit | December 7, 2026 | Introduced |
| 260748 | Resolution | Cybersecurity Risk Acceptance and Remediation Plan | Committee on the Audit | November 2, 2026 | Draft |