Title
Budget/Audit Advisory Board Meeting of December 11, 2008
Body
At the December 11, 2008 meeting, the following actions were taken and/or item discussed:
o Approval of September 11, 2008 meeting minutes
o Approval of FY 2007-2008 Annual Report
o Statement on the Board - Internal Audit function
o Mission Statement and Audit Plan
o Automotive Oil, Grease and Fuel Physical Inventory
o Police Property and Evidence Audit
o OT Analysis for Fiscal Year ending September 30, 2008