Item 1

Approval of Minutes: January 28, 2020

Item 2

Approval of Collin County Ride Share Program Audit (Jonathan R. Kelly/Chris Koloc)

Item 3

Approval of Communications and Control Systems Maintenance Audit (Jonathan R. Kelly/Chris Koloc)

Item 4

Approval of Technology Vendor Management Process Audit (Jonathan R. Kelly/Chris Koloc)

Item 5

*Briefing on New Revenue Processes Related to Cash Handling and Count Room Procedures Resulting from an Investigation Conducted by the Public Integrity Committee (Jonathan R. Kelly/Chris Koloc)

Items 6 & 7

6. Identification of Future Agenda Items 7. Adjournment