Audit and Compliance Committee Meeting
Date & Time:
Tuesday, May 2, 2017 - 08:00
Location:
Patterson Office Tower, 18th Floor
Committee:
Meeting:
May 1 and 2, 2017
Agenda:
Audit and Compliance Committee Meeting
Tuesday, May 2, 2017
Patterson Office Tower, 18th Floor
8:00 - 9:00 a.m.
I . Call to Order
II. Roll Call
III. Approval of Minutes - February 17, 2017
IV. Reports and Discussion Items
A. Signed FY 2016-17 Engagement Letter
B. Pre-Audit Report to the Audit and Compliance Committee
C. Global Risk Assessment Presentation Presented By: Joe Reed, Chief Audit Executive
V. Other Business
VI. Adjournment
Minutes:
Document:
Approved:
1