February 14, 2023 Audit Committee
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Items 1 - 3 - *This clip is available without video*
1. Approval of Minutes: January 10, 2023
2. Public Comments
3. Approval of Fiscal Year (FY) 2022 Financial Audit
(Gary Slagel/Elizabeth Reich)
Items 1 - 3
*This clip is available without video*1. Approval of Minutes: January 10, 2023
2. Public Comments
3. Approval of Fiscal Year (FY) 2022 Financial Audit
(Gary Slagel/Elizabeth Reich)
»
Items 4, 5, & 7 - 4. Approval of New Title for DART’s Director of Internal Audit
5. *Briefing on Investigation Conducted by the Public Integrity Committee
Involving Electronic Fares (Gary Slagel/Chris Koloc) [10 minutes - presentation; 10 minutes - Q&A]
7. Adjournment
Items 4, 5, & 7
4. Approval of New Title for DART’s Director of Internal Audit5. *Briefing on Investigation Conducted by the Public Integrity Committee
Involving Electronic Fares (Gary Slagel/Chris Koloc) [10 minutes - presentation; 10 minutes - Q&A]
7. Adjournment
