Approval of Minutes: December 13, 2022
*Briefing on Status of Fiscal Year 2023 Internal Audit Budget (Gary Slagel/Chris Koloc) [5 minutes – presentation; 5 minutes – Q&A]
*Briefing on Status of Fiscal Year 2023 Audit Plans (Gary Slagel/Chris Koloc) [5 minutes – presentation; 5 minutes – Q&A]
5. *Briefing on Status of Management Action Items (Gary Slagel/Chris Koloc) [10 minutes – presentation; 10 minutes – Q&A] 6. *Briefing on Investigation Conducted by the Public Integrity Committee Involving Electronic Fares (Gary Slagel/Chris Koloc) 8. Adjournment [10 minutes – presentation; 10 minutes – Q&A]
Approval of Minutes: December 13, 2022
*Briefing on Status of Fiscal Year 2023 Internal Audit Budget (Gary Slagel/Chris Koloc) [5 minutes – presentation; 5 minutes – Q&A]
*Briefing on Status of Fiscal Year 2023 Audit Plans (Gary Slagel/Chris Koloc) [5 minutes – presentation; 5 minutes – Q&A]
5. *Briefing on Status of Management Action Items (Gary Slagel/Chris Koloc) [10 minutes – presentation; 10 minutes – Q&A] 6. *Briefing on Investigation Conducted by the Public Integrity Committee Involving Electronic Fares (Gary Slagel/Chris Koloc) 8. Adjournment [10 minutes – presentation; 10 minutes – Q&A]