North Broward Hospital District
Last published on Oct 23, 2024 02:43 PM EDT
Audit Committee Meeting - SUBJECT TO CHANGE
Broward Health Sports Medicine Building, 1601 South Andrews Avenue, Suite 100, Fort Lauderdale, FL 33316
1.
Notice of Meeting
2.
Call to Order
3.
Roll Call
4.
Public Comments
5.
Approval of the Audit Committee Meeting Minutes dated July 31, 2024
240731_MINUTES_AuditCommittee_DRAFT
6.
Topic of Discussion
6.1.
Internal Auditor Report
241023_NBHD_Internal Audit Report_Keith Ruiz v2
6.2.
External Auditor Update, Warren Averett
6.2.1.
Required Communication to Those Charged with Governance, AU-C260 Letter
NBHD Req. Comm Letter Draft FY 2024
6.2.2.
Communications of No Material Weaknesses, AU-C265 Letter
NBHD No MW Letter Draft FY 2024
6.2.3.
Audited Financial Statement Fiscal Year 2024
NBHD FS Draft 2024 (2)
7.
Adjournment