March 6, 2019

Audit Committee Meeting - March 21, 2019

Open Session - March 21, 2019​​


1. Call to Order
2. Election of Chair
3. Approval of Agenda
4. Declaration of Conflict of Interest
5. Minutes
5.1 Audit Committee Meeting, November 15, 2018 
6. Old Business
6.1 Audit Committee Work Plan
6.2 Auditor RFP for Recommendation (to be distributed) 
7. New Business
8. Reports from Officials and Staff
8.1 Internal Audit Services Summary 
9. Communications for Action or Receipt
10. Question Period
11. Other Business
12. Adjournment 
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