HomeMy Public PortalAbout136th Audit Committee Agenda 5-6-2014
136th Meeting of the Audit Committee of the
Metropolitan St. Louis Sewer District
May 6, 2014 at 7:30 A.M.
2350 MARKET STREET
ROOM 109
AGENDA
1. Roll Call
2. Approval of Minutes (135th meeting)
3. Comments by Chair
4. Internal Audit Report Presentation:
• Process Review of the Help Desk Function
5. Status Update:
• Reviews of Contractor Overhead Rates
6. Resolution:
• Contract Renewal - Brown Smith Wallace, LLC
7. Status Updates:
• Annual External Audits
• Activities of Internal Audit
8. Next Meeting – June 10, 2014
9. Adjournment