Audit and Accountability Standing Committee AgendaThursday, March 25, 2021 10:00 A.m. - 12:00 P.m.Virtual1.CALL TO ORDER 2.PRESENTATIONS/DELEGATIONS 3.APPROVAL OF THE AGENDA 4.ADOPTION OF THE MINUTES 4.1Minutes of December 16, 2020 1.Post-Meeting Minutes - Audit and Accountability Standing Committee_Dec16_2020 - English.pdf5.BUSINESS ARISING FROM THE MINUTES 6.NEW BUSINESS 6.12021 Audit Plan 1.2021 Audit Plan.pdf6.2Report on the Fraud Hotline - 2020 1.Report on the Fraud Hotline - 2020.pdf6.3Summary of 2020 Internal Audit Activities 1.Summary of 2020 Internal Audit Activities.pdf6.4Vendor Master File, Electronic Funds Transfer and Wire Transfer Audit Report 1.Vendor Master File, Electronic Funds Transfer, and Wire Transfer Audit Report.pdf2.VMF Audit Report.pdf7.ADJOURNMENT No Item Selected This item has no attachments1.2021 Audit Plan.pdf1.Report on the Fraud Hotline - 2020.pdf1.Summary of 2020 Internal Audit Activities.pdf1.Vendor Master File, Electronic Funds Transfer, and Wire Transfer Audit Report.pdf2.VMF Audit Report.pdf1.Post-Meeting Minutes - Audit and Accountability Standing Committee_Dec16_2020 - English.pdf