Approval of Minutes: October 25, 2016
Approval of State-Required Performance Audit (Pamela Dunlop Gates/Al Bazis) [15 minutes]
Approval of State of Good Repair Reserves Audit (Pamela Dunlop Gates/Al Bazis) [5 minutes]
4. +Approval of Revised Job Description for Director of Internal Audit (Pamela Dunlop Gates/Al Bazis) [10 minutes]
5. Identification of Future Agenda Items 6. Adjournment
Nov 15, 2016 Audit Committee
Approval of Minutes: October 25, 2016
Approval of State-Required Performance Audit (Pamela Dunlop Gates/Al Bazis) [15 minutes]
Approval of State of Good Repair Reserves Audit (Pamela Dunlop Gates/Al Bazis) [5 minutes]
4. +Approval of Revised Job Description for Director of Internal Audit (Pamela Dunlop Gates/Al Bazis) [10 minutes]
5. Identification of Future Agenda Items 6. Adjournment