Audit Committee Meeting - SUBJECT TO CHANGE
Broward Health Corporate Office, Spectrum Site, Suite 150, 1700 Northwest 49th Street, Ft. Lauderdale, Florida, 33309
Last published on Jan 18, 2022 10:06 AM EST
1.
Notice of Meeting
Book Cover_AUDIT
220118_AGENDA_Audit_Committee_Meeting
2.
Call to Order
3.
Roll Call
4.
Public Comments
5.
Approval of minutes dated October 20, 2021
211020_AuditCommittee_DRAFT
6.
Topic of Discussion
6.1.
Fiscal Year 21 Single Audit Results
220118_Fiscal Year 21 Single Audit Results_Warrren Averett
220118_Fiscal Year 21 Single Audit Results Presentation
6.2.
Audit Department Activities Update
6.3.
Audit Department Charter
220119_InternalAudit_AuditDepartmentCharter
6.4.
Extension of External Auditor Contract
220126_Warren Averett_2021-2024_EL_Partially Executed Agreement
7.
Adjournment