Jun 11, 2026BoardMeeting
BoardDallas County Hospital District Board Of Managers Audit Committee Minutes
The committee reviewed the 2026 Mid-Year Internal Audit performance report, which highlighted progress against the annual audit plan and addressed budget and staffing updates. Revisions to the Audit Committee Charter were discussed, specifically regarding administrative titles and the authority to retain independent advisors. The committee also approved an amendment to the Internal Audit Services Charter concerning disclosures for audits conducted under attorney-client privilege. Additionally, the committee received updates on the ongoing 2026 Audit Plan, the results of the UT Southwestern Claims Prepayment Process audit, and conducted an executive session to discuss nutrition services audits, follow-up reports, and litigation matters.