Audit Committee Meeting - SUBJECT TO CHANGE

Broward Health Sports Medicine Building, 1601 South Andrews Avenue, Suite 100, Fort Lauderdale, FL 33316
Last published on Nov 28, 2023 01:25 PM EST
1.
Notice of Meeting
Book Cover_AUDIT
2.
Call to Order
3.
Roll Call
4.
Public Comments
5.
Approval of Meeting Minutes
5.1.
Approval of Audit Committee Meeting Minutes dated October 25, 2023
231025_MINUTES_AuditCommittee_DRAFT
6.
Topic of Discussion
6.1.
Introduction of Keith Ruiz, KPMG LLP Accounting
6.2.
Internal Auditor Report
231129_NBHD_Internal Audit Report
6.3.
Approval of Internal Audit Department’s Fiscal Year 2024 Audit Work Plan
7.
Adjournment