16-3141
| 3.1 | Item(s) for Discussion | APPROVAL OF COMMITTEE MINUTES | |
Not available
|
16-3221
| 3.2 | Item(s) for Discussion | INDEPENDENT ACCOUNTANT’S REPORT ON APPLYING AGREED-UPON PROCEDURES OF MEASURES A REVENUES AND EXPENDITURES FOR YEAR ENDED JUNE 30, 2015 | |
Not available
|
16-3232
| 3.3 | Item(s) for Discussion | INTERNAL AUDIT STATUS REPORT | |
Not available
|
16-3233
| 3.4 | Item(s) for Discussion | REVIEW AUDIT FINDINGS TRACKING REPORT UPDATE | |
Not available
|
16-3234
| 3.5 | Item(s) for Discussion | ENTERPRISE RISK ASSESSMENT FINAL REPORT | |
Not available
|