Audit Committee Agenda Book – June 18, 2020

WebEx Virtual Event

June 18, 2020
11:30 a.m.

1. Announcements
2. Approval of Minutes of the April 28, 2020 Audit Committee Meeting (Action)
   Action Taken: Approved
3. Status Update of Fiscal Year 2020 Internal Audit Plan (Information)
4. Approval of Fiscal Year 2021 Internal Audit Plan (Action)
   Action Taken: Approved
5. Public Comment
6. Closed Session: Closed Minutes and Internal Control Weaknesses
7. Approval of the Closed Session Items
   1. Approval of the Closed Minutes of the April 28, 2020 Meeting (Action)
      Action Taken: Approved