Item 1

Roll Call

Item 2

Approval of Minutes: August 25, 2020

Item 3

Approval of DART Emergency Preparedness Program Audit (Jonathan R. Kelly/Chris Koloc) [5 minutes]

Item 4

Approval of DART Rail Operator Training Audit (Jonathan R. Kelly/Chris Koloc) [5 minutes]

Item 5

Approval of Audit of Construction Activity (Jonathan R. Kelly/Chris Koloc) [5 minutes]

Item 6

Approval of Fiscal Year 2021 Internal Audit Department Budget (Jonathan R. Kelly/Chris Koloc) [5 minutes]

Items 7 & 9

7. Approval of Fiscal Year 2021 Internal Audit Plan (Jonathan R. Kelly/Chris Koloc) [10 minutes] 9. Adjournment