June 7, 2019

Audit Committee Meeting - June 13, 2019

​​Open Session - June 13, 2019​​

​Complete Agenda

1. Call to Order
2. Approval of Agenda​​​
3. Declaration of Conflict of Interest
4.1      Audit Committee Meeting, March 21, 2019
5 Old Business​​​​​
5.1 Audit Committee Work Plan Update Tania Alatishe-Charles
6. New Business  
6.1 Internal Audit Plan 2019-20 Renée Lucas
7. Reports from Officials and Staff 
7.1      RIAT Audit Plan Status Update Paula Hatt
8. Communications for Action or Receipt
8.1      Audit Committee Meeting Dates 2019-2020 Jaspal Gill
9. Question Period
10. Other Business
11. Adjournment      ​
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