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Board’s ad hoc committee moves internal audit procurement to September interviews; board clears 25 audit recommendations

5615021 · August 21, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

An ad hoc joint audit committee advanced interviews for internal audit services in September; the full board approved marking 25 internal audit recommendations complete and accepted the external audit plan for Macias, Gini & O'Connell.

The joint audit ad hoc committee reported it received four proposals for internal audit services, shortlisted three firms for interviews (Baker Tilly, Crow, and Pier‑Morin/Pat Morin — transcript uses a variant spelling), and scheduled interviews for September 3. The board said it will receive a…

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