AuditsandInvestigationsCommittee Agenda for December 17, 2015 at 11:00 AM

Action Items

 

I. Approval of Agenda

II. Certification of Executive Session on 12/17/2015

III. Approval of Minutes

Action Items

 

A. September 10, 2015

B. September 10, 2015 Executive Session

C. September 25, 2015 Executive Session

D. October 8, 2015 Executive Session

E. October 22, 2015 Executive Session

F. November 5, 2015 Executive Session (Part 2)

G. November 19, 2015 Executive Session

H. December 3, 2015 Executive Session

Action Items

 

IV. A. Acceptance of FY2015 External Audit Deliverables

 

B. Approval of Inspector General's CY2016 Work Plan

 

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