November 15, 2018

Audit Committee Meeting - November 15, 2018

Open Session - November 15, 2018

Complete Agenda
  1. Call to Order
  2. Approval of Agenda
  3. Declaration of Conflict of Interest
  4. Minutes
    1. Audit Committee Meeting, September 28, 2018
  5. Old Business
    1. Audit Committee Work Plan - Tania Alatishe-Charles
  6. New Business
    1. Draft Consolidated Financial Statements - Tania Alatishe-Charles
    2. Compliance Report for Fiscal 2017-18 - Jaspal Gill
    3. Audit Committee Report for 2017-18 to MOE - Tania Alatishe-Charles
  7. Reports from Officials and Staff
    1. RIAT Audit Plan Status Update - Paula Hatt
    2. Internal Audit Services Summary - Renée Lucas
  8. Communications for Action or Receipt
  9. Question Period
  10. Other Business
  11. Adoption of the In Committee Reports
  12. Adjournment
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