Audit Committee Meeting

Regular Meeting
March 29, 2024 | 1:00 p.m.
Location: Robert Street Room 1A - Directions


Agenda

Call to Order

  1. Approval of the Agenda

Business

        None


Reports

        None


Information

  1. Chief Audit Executive Presentation and Discussion on Audit Framework, Audit Department, Audit Committee Roles and Responsibilities in audit, risk, cybersecurity and future work planning (Matt LaTour, Chief Audit Executive, Julia Quehl, Manager, Nicholas Jelinek, Manager, Program Evaluation and Audit)

Adjournment

Key:
*           Agenda item changed following initial publication

Committee information

Audit Committee

Committee contact:

Tami Rein
[email protected]
651-602-1532