Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available. Details Meeting Name: Audit & Finance Committee Agenda status: Final Meeting date/time: 12/7/2023 9:30 AM Minutes status: Draft   Meeting location: Greer Bldg., Williamson Board Room 125 East 11th Street Austin, TX 78701 Published agenda: Agenda Published minutes: Minutes Meeting Extra1: Transcript Meeting Extra2: Audit and Finance Committee Book Meeting Extra3: Not available   Meeting video: Video   Attachments: Meeting Items (6) 6 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Name Type Title Action Result Action Details Video 463 1 1.   Action Item Presentation, discussion and possible action on Audit and Finance Committee Meeting Minutes Summary for September 7, 2023     Not available Not available 464 1 2.   Action Item Presentation, discussion, and possible action to approve Fiscal Year 2024 Internal Audit Annual Plan     Not available Not available 466 1 3.   Action Report Item Presentation and discussion of Internal Audit report on the Self-Assessment, Report# 23-007     Not available Not available 467 1 4.   Action Report Item Presentation and discussion of Internal Audit report on the Community Development Block Grant CARES Act, and the Community Development Block Grant Colonia Self Help Center, Report# 23-005     Not available Not available 468 1 5.   Action Report Item Report on the Internal Audit Fiscal Year 2023 Annual Report     Not available Not available 469 1 6.   Action Report Item Report on the status of the Internal and External Audit activities     Not available Not available