Item 1
Approval of Minutes: August 22, 2017
Item 2
Approval of Streetcar Inventory Management Audit (Jonathan R. Kelly/Al Bazis)
Item 3
Approval of Risk Management Insurance Programs Audit (Jonathan R. Kelly/Al Bazis)
Item 4
Approval of Fiscal Year 2018 Internal Audit Plan Revision (Jonathan R. Kelly/Al Bazis)
Item 5
Approval of 2018 Goals and Performance Measures: Director, Internal Audit (Jonathan R. Kelly/Al Bazis)
Items 6 & 7
6. Identification of Future Agenda Items 7. Adjournment
