Audit Committee Meeting

Regular Meeting
March 17, 2026 | 1:00 p.m.
Location: Robert Street Room 1A - Directions

Agenda

Call to Order

  1. Approval of the Agenda
  2. Approval of December 16, 2025 Audit Committee minutes

Business

  1. State Auditor’s Entrance Conference (Stephanie Kuka, Zachary Boucher, 651-296-6291)

Reports

  1. Chief Audit Executive’s Report (Matt LaTour, 651-602-1174)
  2. Benefits Eligibility Report (Tim Larson, 651-602-1480, Steven Nyame, 651-602-1493, Ian Klein, 651-602-1501)
    • Presentation
  3. Recruitment and Selection Process Report (Nicholas Jelinek, 651-602-1450, Aimee Gillespie, 651-602-1386, Lakshmi Vemuri, 651-602-1515)
    • Presentation

Information

  1. Internal Controls and Bank Reconciliations Project (Angela Bickett, James Mcconeghey)
  2. Next scheduled Audit Committee Meeting: June 23, 2026

Adjournment

Key:
*           Agenda item changed following initial publication

Committee information

Audit Committee

Committee contact:

Tami Rein
[email protected]
651-602-1532