Special Meeting of the Audit Committee
Thursday, September 18, 2014
Robert Room LLA
2:00pm – 3:00pm
Committee Members
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Gary Van Eyll, Chair |
Steven T. Chávez |
Edward Reynoso |
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Chuck Denninger |
Heather Johnston |
Julie Kleinschmidt |
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AGENDA
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I. |
CALL TO ORDER |
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II. |
APPROVAL OF AGENDA |
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III. |
BUSINESS |
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1. |
2014-A17 |
DARTS Compliance Review (Brian Hanninen, 651.602.1462; Arleen Schilling, 651.602.1042) No materials mailed |
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IV. |
INFORMATION |
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1. |
Next Audit Committee Meeting: October 22, 2014 |
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V. |
ADJOURNMENT |
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. SW |
Action taken by Committee and Council the same week |
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Additional materials included for items on published agenda |
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Additional business item added following publication of agenda |
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Backup materials available at the meeting |
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