Audit and Compliance Committee Meeting

8:00am
May 2, 2017

Patterson Office Tower, 18th Floor

PDF icon Approved Minutes (89.3 KB)

Agenda

Audit and Compliance Committee Meeting
Tuesday, May 2, 2017
Patterson Office Tower, 18th Floor
8:00 - 9:00 a.m.
 

I . Call to Order
II. Roll Call
III. Approval of Minutes - February 17, 2017
IV. Reports and Discussion Items
     A. Signed FY 2016-17 Engagement Letter
     B. Pre-Audit Report to the Audit and Compliance Committee
     C. Global Risk Assessment Presentation Presented By: Joe Reed, Chief Audit Executive
V. Other Business
VI. Adjournment