Audit Committee Meeting
Workshop Meeting
March 29, 2024 | 1:00 p.m.
Location: Robert Street Room 1A - Directions
1/20/26 Building access update: To enter the building, simply press the call button located at the west side doors (nearest Robert Street). Our front desk team will be promptly alerted and will assist you with entry.
Call to Order
- Approval of the Agenda
Business
None
Reports
None
Information
- 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