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September 16, 2020 at 4:30 PM - Audit Committee Meeting

Agenda
I. 5:00 pm  -  Office of Internal Performance Auditors (OIPA) Activity -  30 min.
  • ACH Audit Status Update
  • Purchase Card Audit Status Update
  • Risk Assessment / Proposed Audit Plan Status Update
  • OIPA Performance Measures
II. 5:30 pm  -  Committee Discussion:  2020-2021 Audit Committee Work Plan  -  15 min.
III. 5:45 pm  -  Committee Discussion:  2019-20 evaluation and 2020-2021 goals for the Senior Internal Performance Auditor  -  10 min
IV. 5:55 pm  -  Status Update:  Secretary of State Recommendation Implementation Status Update  -  20 min. 
V. 6:15 pm  -  Public Comment  -  10 min.
VI. 6:25 pm  -  Status Update / Committee Discussion:  Audit Committee Community Members  -  5 min. 
VII. 6:30 pm  -  Adjourn
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