Item 1
Approval of Minutes: December 10, 2019
Item 2
Approval of Fiscal Year 2019 Financial Audit (Jonathan R. Kelly/Chris Koloc)
Item 3
*Briefing on Status of Fiscal Year 2020 Internal Audit Budget (Jonathan R. Kelly/Chris Koloc)
Item 4
*Briefing on Status of Fiscal Year 2020 Internal Audit Plans (Jonathan R. Kelly/Chris Koloc)
Item 5
*Briefing on Quarterly Status Report of Prior Audit Action Items (Jonathan R. Kelly/Chris Koloc)
Items 6 & 7
6. Identification of Future Agenda Items 7. Adjournment
