November 12, 2019

Audit Committee Meeting - November 15, 2019

​Open Session - November 15, 2019

Complete Agenda

1. Call to Order
2. Approval of Agenda
3. Declaration of Conflict of Interest
4.1 Audit Committee Meeting, September 26, 2019
5. Old Business
5.1 Audit Committee Work Plan - Tania Alatishe-Charles
6. New Business  
6.1 Draft Consolidated Financial Statements - Tania Alatishe-Charles
6.2 Compliance Report for Fiscal 2018-19 - Jaspal Gill
6.3 Audit Committee Report for 2018-19 to The Ministry of Education - Tania Alatishe-Charles
​7. Reports from Officials and Staff 
7.1 RIAT Audit Plan Status Update - Paula Hatt
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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