August 5, 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
![](https://stills.swagit.com/stills/2020/08/05/08052020-782.80x60.jpg)
2. Pledges of Allegiance - U.S. and Texas
3. Comments and Announcements from Committee Chair
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Item 4 - Consideration and Possible Recommendation for Action to Full Board:
A. FY 2022 - 2023 Legislative Appropriations Request, Baseline, and
Exceptional Items - Linda M. Flores and Sergio Rey
B. FY 2021 Recommended Annual Operating Budget - Linda M. Flores and
Sergio Rey
C. FY 2021 First Six Month Internal Audit Plan - Sandra Menjivar-Suddeath
Item 4
![](https://stills.swagit.com/stills/2020/08/05/08052020-783.80x60.jpg)
A. FY 2022 - 2023 Legislative Appropriations Request, Baseline, and
Exceptional Items - Linda M. Flores and Sergio Rey
B. FY 2021 Recommended Annual Operating Budget - Linda M. Flores and
Sergio Rey
C. FY 2021 First Six Month Internal Audit Plan - Sandra Menjivar-Suddeath
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Items 5 & 9 - 5. Briefing Items:
A. Financial Impacts of COVID-19 on TxDMV - Linda M. Flores and Brian Kline
B. Third Quarter Financial Report ending May 31, 2020 - Linda M. Flores and
Sergio Rey
C. Internal Audit Division Status Report - Sandra Menjivar-Suddeath
9. Adjournment
Items 5 & 9
![](https://stills.swagit.com/stills/2020/08/05/08052020-784.80x60.jpg)
A. Financial Impacts of COVID-19 on TxDMV - Linda M. Flores and Brian Kline
B. Third Quarter Financial Report ending May 31, 2020 - Linda M. Flores and
Sergio Rey
C. Internal Audit Division Status Report - Sandra Menjivar-Suddeath
9. Adjournment
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