HomeMy Public PortalAbout137th Audit Committee Agenda 6-10-2014
137th Meeting of the Audit Committee of the
Metropolitan St. Louis Sewer District
June 10, 2014 at 7:30 A.M.
2350 MARKET STREET
ROOM 109
AGENDA
1. Roll Call
2. Approval of Minutes (136th meeting)
3. Comments by Chair
4. Internal Audit Report Presentation:
• Review of Reimbursable Business Expenses - External Contractors
• Review of Miscellaneous Business Expenses - Employees
5. Internal Audit Plan Presentation:
• Fiscal 2015 Risk Assessment and Internal Audit Plan
6. Next Meeting – July 8, 2014
7. Adjournment