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Georgetown, Ohio Auditor State Oh Form

Georgetown, Ohio Auditor State Oh Form

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e e e e e e e e e e e e e e e e e e e e e all right we're ready to roll I'd like to call to order the RTA audit safety compliance and real estate committee uh Teresa roll call please mayor Kumar here miss Welch Miss Elder here miss pachet here Mr sesman here and mayor Weiss here you have five committee members present you have a quum excellent um next item we have approval of the August 20 uh 2024 minutes um are there any comments from the committee members on those minutes if not I'll make a mo to approve is there a second second all in favor I oppose um minutes are approved uh item number three the internal audit report the presentation of the third quarter uh 2024 internal audit activities and um Tony G Foley executive director of internal audit and his team will um as we've done the past few quarters will uh present and it's been a great dialogue and Stephen and Tony I really appreciate the new format had a chance look at it yesterday and I t

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