Independent Financial Audit Services Agreement
Action 260835
Last action: Sponsor / Drafting: Approved · Pass (September 11, 2026)
- Draft
- Introduced
- In Committee
- On Agenda
- Passed
- Enacted
Record
| Date | Ver. | Action By | Action | Result | |
|---|---|---|---|---|---|
| September 11, 2026 | 1 | Sponsor / Drafting: Approved | Pass | ||
| August 31, 2026 | 1 | Board of Governors | Adopted on the consent calendar 8-0, majority of those voting, 1 recused — taken on 4G |
Pass | meeting |
| August 30, 2026 | 1 | Board of Governors | Introduced to approval route | ||
| February 5, 2026 | 1 | Committee on the Audit and Risk | Introduced Imported record |
Summary
Board approval for services for the independent audit for FY2026.
Official documents
- Legislation details The file at a glance, with every action taken on it
- Board letter The item as carried to the body
- Approval log Who cleared this file, and when
Documents & reports
No staff reports or documents.
Attachments
No attachments.
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1. Sponsor / Drafting ApprovedSponsor · Benjamin Blevins · September 11, 2026
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2. Department Review PendingDepartment · routed to Isabella Lee
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3. Legal Review PendingLegal · routed to Colleen Smith
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4. Clerk Review PendingClerk of the Board · routed to Brian Caldwell
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5. Committee PendingCommittee · routed to Colleen Smith
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6. Full Board of Governors PendingBoard of Governors · routed to Brian Caldwell
| Meeting date | Body | Action | Result |
|---|---|---|---|
| September 24, 2026 | Board of Governors | ||
| August 31, 2026 | Board of Governors | Adopted on the consent calendar | Pass |
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