September 20, 2019

Audit Committee Meeting - Sept. 26, 2019

​Open Session - Sept. 26, 2019​​

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​Complete Ag​​enda​​

1. Call to Order​
2. Approval of Agenda
3. Declaration of Conflict of Interest
4. Minutes
4.1 Audit Committee Meeting, June 13, 2019
5. Old Business
5.1 Audit Committee Work Plan - Tania Alatishe-Charles
6. New Business  
6.1 2019 Audit Service Plan (BDO) - Marcus Sconci
7. Reports from Officials and Staff 
7.1 RIAT Audit Plan Status Update - Paula Hatt
7.2 Internal Audit Log - 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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