AuditsandInvestigationsCommittee Agenda for August 6, 2015 at 2:00 PM

Action Items

 

I. Approval of Agenda

Mr. Giancola

II. Certification of August 6, 2015 Executive Session

III. Approval of Minutes

Mr. Giancola

Action Items

 

A. June 11, 2015 Audits and Investigations Committee

B. June 11, 2015 Audits and Investigations Executive Session

C. June 25, 2015 Audits and Investigations Executive Session

D. July 9, 2015 Audits and Investigations Executive Session

E. July 23, 2015 Audits and Investigations Executive Session

Action Items

 

IV-A. Acceptance of Restated FY2013 External Audit Deliverables

Ms. Lew

 

B. Acceptance of FY2014 External Audit Deliverable

Ms. Lew

 

FY2014 Audit Opinion

V. Adjournment

 

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