June 10, 2020 Board Finance & Audit Committee Meeting
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Call to Order - 1. Roll Call and Establishment of Quorum
2. Pledges of Allegiance - U.S. and Texas
3. Comments and Announcements from Committee Chair
Call to Order
1. Roll Call and Establishment of Quorum2. Pledges of Allegiance - U.S. and Texas
3. Comments and Announcements from Committee Chair
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Item 4 - BRIEFINGS
Accounts Receivable Initiative- Linda M. Flores
Item 4
BRIEFINGSAccounts Receivable Initiative- Linda M. Flores
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Item 5 - Preliminary FY 2022 - 2023 Legislative Appropriation Request, Baseline
and Exceptional Items - Linda M. Flores and Sergio Rey
Item 5
Preliminary FY 2022 - 2023 Legislative Appropriation Request, Baselineand Exceptional Items - Linda M. Flores and Sergio Rey
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Item 6 - Financial Impacts of COVID-19 on TxDMV - Linda M. Flores and Brian Kline
Item 6
Financial Impacts of COVID-19 on TxDMV - Linda M. Flores and Brian Kline»
Item 7 - FY 2021 Internal Audit Risk Assessment - Sandra Menjivar-Suddeath
Item 7
FY 2021 Internal Audit Risk Assessment - Sandra Menjivar-Suddeath»
Items 8 & 12 - 8. Internal Audit Division Status Update - Sandra Menjivar-Suddeath
12. Adjournment
Items 8 & 12
8. Internal Audit Division Status Update - Sandra Menjivar-Suddeath12. Adjournment
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