March 17, 2017

Audit Committee Meeting - March 23, 2017

OPEN SESSION

Complete Audit Agenda

​1Call to Order

2. Election of Chair

3. Approval of Agenda

4. Declaration of Conflict of Interest

5. Minutes

            5.1      Audit Committee Meeting, held November 15, 2016

6. Old Business

            6.1      Audit Committee Work Plan Update                                Tania Alatishe-Charles          

7. New Business                                                                                                                        

8. Reports from Officials and Staff

            8.1      RIAT Status Update                                                                    Dave Johnston

            8.2      Internal Audit Services Summary                                                  Renée Lucas

9. Communications for Action or Receipt

10. Question Period

11. Other Business

12. Adjournment

​Private session with external and internal auditors will follow

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