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Board hears first reading of internal audit policy; approves procurement report
Summary
Trustees reviewed a proposed internal audit (CFC local) policy as a first reading and discussed professional standards and title language. The board also approved the monthly aggregated procurement report for purchases over $100,000 and asked staff for clarifying details on several line items.
The board took up a draft internal audit policy (CFC local) on first reading and reviewed a monthly procurement report of purchases in aggregate exceeding $100,000.
Internal audit policy (first reading): General Counsel and staff presented a draft policy aligning the internal audit charter with local board policy and professional auditing standards (including…
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