HomeMy Public PortalAbout151st Audit Committee Agenda 2-2-2016
151st Meeting of the Audit Committee of the
Metropolitan St. Louis Sewer District
February 2, 2016 at 7:30 A.M.
2350 MARKET STREET
ROOM 109
AGENDA
1. Roll Call
2. Approval of Minutes (150th meeting)
3. Comments by Chair
4. Internal Audit Report Presentation:
• Process Review of the Change Order Process
5. Management Audit (Required every five years by District Charter):
• Discussion of potential audit scopes
6. Next Meeting – Tentatively scheduled for March 1, 2016
7. Adjournment