September 28, 2018

Audit Committee Meeting - September 28, 2018

Open Session - Friday, September 28, 2018


Complete Agenda
  1. Call to Order
  2. Approval of Agenda
  3. Declaration of Conflict of Interest
  4. Minutes
    1. Audit Committee Meeting, June 14, 2018
  5. Old Business
    1. Audit Committee Work Plan - Tania Alatisha-Charles
  6. New Business
    1. 2018 Audit Service Plan (Deloitte) - Pina Colavecchia
  7. Reports from Officials and Staff
    1. RIAT Audit Plan Status Update - Paula Hatt
    2. Internal Audit Services Summary - Renée Lucas
    3. Internal Audit Log - Renée Lucas
  8. Communications for Action or Receipt
  9. Question Period
  10. Other Business
  11. Adoption of the In Commitee Reports
  12. Adjournment
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