HomeMy Public PortalAbout146th Audit Committee Agenda 7-1-2015
146th Meeting of the Audit Committee of the
Metropolitan St. Louis Sewer District
July 1, 2015 at 7:30 A.M.
2350 MARKET STREET
ROOM 109
AGENDA
1. Roll Call
2. Approval of Minutes (145th meeting)
3. Comments by Chair
4. Internal Audit Report Presentations:
• Process Review of the Division of Environmental Compliance (DEC)
• Review of the Capacity, Management, Operations, & Maintenance
(CMOM) Program
5. Next Meeting – August 4, 2015
6. Adjournment