Item 1

Approval of Minutes: September 17, 2019

Item 2

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

Item 3

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

Item 4

Approval of On-Call Construction Process Audit (Jonathan R. Kelly/Chris Koloc)

Item 5

Approval of Security Initiatives Audit (Jonathan R. Kelly/Chris Koloc)

Item 6

Approval of Fare Collection Process Audit (Jonathan R. Kelly/Chris Koloc)

Item 7

Integrated Disability Program Audit (Jonathan R. Kelly/Chris Koloc)

Item 8

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

Item 9

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

Items 10 & 12

10. *Quarterly Status Report of Prior Action Items (Jonathan R. Kelly/Chris Koloc) 12. Adjournment