Audit Committee Meeting

4/26/2019

Fabulich Center
3600 Port of Tacoma Road, Tacoma, WA 98424

Agenda

  • 10:30 AM: AUDIT COMMITTEE MEETING:
    1. CALL TO ORDER:
      1. Flag Salute
    2. CONSENT AGENDA:
      1. Minutes of December 3, 2018
    3. PUBLIC COMMENT
    4. GENERAL BUSINESS:
      1. External Auditor’s Exit Conference 4A Presentation
      2. 2017 SAO Accountability Audit Recommendation
      3. Internal Regulatory Compliance Report 4C Report
    5. COMMISSIONER COMMENT
    6. ADJOURNMENT