HomeMy Public PortalAbout148th Audit Committee Agenda 9-29-2015148th Meeting of the Audit Committee of the
Metropolitan St. Louis Sewer District
September 29, 2015 at 7:30 A.M.
2350 MARKET STREET
ROOM 109
AGENDA
1. Roll Call
2. Approval of Minutes (147th meeting)
3. Comments by Chair
4. Internal Audit Report Presentation:
® Process Review of the Payroll Function
5. Annual Update:
® Status of Previously -Issued Recommendations
• Summary of Fiscal 2015/Current activity
6. Next Meeting — November 3, 2015
7. Adjournment