Government Accountability and Ethics Committee
TL;DR
The Government Accountability and Ethics Committee met briefly to discuss the 2017 Audit Plan with the Office of Internal Audit. Internal Auditor May Porter and her team were introduced, and they presented an overview of their upcoming audit strategy for the year.
Key Decisions
- 2017 Audit Plan Discussed
Agenda
- Call to Order
Chair Person Welch called the meeting to order at 4:33 p.m.
- Roll Call
Chair Person Welch introduced the committee members present. A quorum was established.
- Special Discussion
- 1. 2017 Audit Plan - May Porter, Internal AuditorDiscussion Item
May Porter, Internal Audit, had the following from the Office of Internal Audit introduce themselves and then spoke to the item and gave a presentation: - Danielle Manning - Brandon Booth - Glenn Reed - Laketa Short - Jacqueline Lewis
- Adjournment
Without objection, Chair Person Welch adjourned the meeting at 4:56 p.m.
- Note: Agendas are followed at the discretion of the Chair Person. While an item may be listed, it does not mean all items will be heard and/or acted upon by the Committee.
- Clerk
David B. Wagner, Assistant Clerk