Audit Committee

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Agenda

Agenda: https://agenda.modestogov.com/OnBaseAgendaOnline/Meetings/ViewMeetingAgenda?meetingId=2026&type=1

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Consider the FY Internal Audit Status Report dated July 2, 2024
Consider the Procurement Performance Audit Report and forwarding to Council for approval.
Consider Reviewing and Providing Comment on the FY24-25 Internal Audit work plan and forwarding to Council for Review and Comment.

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