Bi-State Development Audit, Finance and Administration Committee Meeting Agenda
The committee reviewed and discussed several procurement contract awards, including Background Check Services and Medical Plan Administration Services. Policy revisions for Chapter 30 regarding Risk Management and Chapter 50 regarding Procurement and Contract Administration were presented for approval to streamline processes and clarify accountability. The committee also evaluated the FY2027 Risk-Based Annual Internal Audit Plan, financial loss mitigation strategies, and various internal audit and treasury status reports.
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Bi-State Development Board Of Commissioners Open Session Minutes
The Board discussed and approved the consent agenda, which included sole source authorization for high-rail gear, governmental consulting contracts, and a contract award for temporary help services. Full board approval was granted for the Operating and Capital Budget. Following an executive session, the Board reconvened to approve an IT Penetration Testing Audit Report and a NIST Cybersecurity Framework Risk Assessment, as well as redacted minutes from a previous executive session.
