18-4714
| 3.1 | Item(s) for Discussion | APPROVAL OF COMMITTEE MINUTES | |
Not available
|
18-4711
| 3.2 | Item(s) for Discussion | APPROVE BY MOTION THE INTERNAL AUDIT STATUS REPORT | |
Not available
|
18-4713
| 3.3 | Item(s) for Discussion | APPROVE BY MOTION THE TRAVEL EXPENSE INTERAL CONTROLS TESTING REPORT | |
Not available
|