HomeMy Public PortalAbout204th Audit Committee Agenda 4-5-2022
204TH MEETING OF THE AUDIT COMMITTEE
METROPOLITAN ST. LOUIS SEWER DISTRICT
TUESDAY, APRIL 5, 2022 – 7:30 a.m.
2350 MARKET STREET
CONFERENCE ROOM #109
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AGENDA
1. ROLL CALL BY THE CHAIR
2. APPROVAL OF COMMITTEE MEETING MINUTES – MARCH 1, 2022
3. COMMENTS BY THE CHAIR
4. INTERNAL AUDIT:
• PRESENTATION OF REPORT -
♦ PROCESS REVIEW OF THE PROCUREMENT FUNCTION
5. NEXT TENTATIVE MEETING DATE MAY 3, 2022; ADJOURNMENT