Approval of Minutes: November 14, 2017 and November 28, 2017
Approval of Fiscal 2017 Financial Audit (Jonathan R. Kelly/Al Bazis)
Approval of Quality Assessment Report for Internal Audit Department (Jonathan R. Kelly/Al Bazis)
*Briefing on Internal Audit Department Functions (Jonathan R. Kelly/Al Bazis)
8. Identification of Future Agenda Items 9. Adjournment
Jan 23, 2018 Audit Committee
Approval of Minutes: November 14, 2017 and November 28, 2017
Approval of Fiscal 2017 Financial Audit (Jonathan R. Kelly/Al Bazis)
Approval of Quality Assessment Report for Internal Audit Department (Jonathan R. Kelly/Al Bazis)
*Briefing on Internal Audit Department Functions (Jonathan R. Kelly/Al Bazis)
8. Identification of Future Agenda Items 9. Adjournment
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