Audit Committee Meeting

Call to Order

1. Approval of the Agenda
2. Approval of March 18, 2025, Audit Committee minutes

Business

1. Oath of Office: 2025-38 Audit Committee External Members
2. State Auditor’s Exit Conference (Stephanie Kuka, Zachary Boucher, 651-296-6291)
3. Audit Plan 2025_June Amendment and Updates (Matt LaTour, Chief Audit Executive, 651-602-1174)

Reports

1. Chief Audit Executive’s Report (Matt LaTour, 651-602-1174)
   • Presentation
2. Metro Transit Comments and Complaints Process (Guptan Kaplingat, 612-349-7760; Lakshmi Vemuri, 651-602-1515)
   • Presentation
3. Non-Revenue Vehicles (Timothy Larson, 651-602-1480, Aimee Gillespie, 651-602-1386, Ian Klein)
   • Presentation

Information

1. Next scheduled Audit Committee Meeting: October 28, 2025

Adjournment

Key:
*           Agenda item changed following initial publication

Council Contact:
Chai Lee, Audit Committee Chair
[email protected]
Tami Rein, Recording Secretary
[email protected]

Committee information

Audit Committee

Committee contact:

Tami Rein
[email protected]
651-602-1532