September 19, 2019 at 1:30 PM - Audit Committee

Minutes
Call to Order
Roll Call/Declaration of Quorum
Action Items
Action Items
A. Internal Audit Salaries and Budget FY 2020
B. FY2020 Internal Audit Plan
Information Items
Information Items
A. FY2019 Year-End Report
B. Internal Audit Reports released between May 11, 2019 and August 26, 2019, with list of outstanding recommendations
C. External Audit Reports released between May 11, 2019 and August 26, 2019
Executive Session (if needed)
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