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At-a-glance: committee approves September minutes, no other formal votes
Summary
On Nov. 3 the Audit Committee approved the September minutes; no other formal votes or appointments were recorded during the session, which focused on risk assessments and audit publication practice.
The Audit Committee opened its Nov. 3 meeting by approving minutes from the September meeting. The motion to approve the minutes was seconded by Commissioner Cross and the committee recorded 'Aye' votes to adopt the minutes.
No other formal motions or recorded votes were taken during the meeting. The remainder of the session focused on department risk-assessment findings, internal audit publication practices, a proposal to move the fraud hotline in-house and policy follow-ups for travel and p‑card controls. Staff were assigned follow-up tasks such as drafting policy language and coordinating training with HR and administrative-officer meetings.
