Item 1

Approval of Minutes: May 8, 2019

Item 2

Approval of Bus Operations Audit (Jonathan R. Kelly/Chris Koloc)

Item 3

*Briefing on Fiscal Year 2019 Internal Audit Budget (Jonathan R. Kelly/Chris Koloc)

Item 4

*Briefing on Fiscal Year 2019 Internal Audit Plan (Jonathan R. Kelly/Chris Koloc)

Item 5

*Briefing on Status of Management Action Plans (Jonathan R. Kelly/Chris Koloc)

Item 6

*Consultation with Attorney and Discussion about Personnel Complaint and Investigation Conducted by Public Integrity Committee (Jonathan R. Kelly/Chris Koloc)