Agenda

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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