September 28, 2017

Audit Committee Meeting - September 28, 2017

​Audit Committee      

OPEN SESSION AGENDA

Complete Agenda

1. Call to Order

2. Approval of Agenda

3. Declaration of Conflict of Interest

4. Minutes

 4.1 Audit Committee Meeting, May 24, 2017

5. Old Business

 5.1 Audit Committee Work Plan Tania Alatishe-Charles

6. New Business 
  
 6.1 2017 Audit Service Plan (Deloitte) Steve Stewart
 
7. Reports from Officials and Staff

 7.1 RIAT Audit Plan Status Update Dave Johnston
 
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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