HomeMy Public PortalAbout215th Audit Committee Agenda 7-5-2023 215TH MEETING OF THE AUDIT COMMITTEE METROPOLITAN ST. LOUIS SEWER DISTRICT
WEDNESDAY, JULY 5, 2023 – 7:30 a.m. 2350 MARKET STREET CONFERENCE ROOM #109
______________________________________________________________________ AGENDA
1. ROLL CALL BY THE CHAIR 2. APPROVAL OF COMMITTEE MEETING MINUTES – April 4, 2023 3. COMMENTS BY THE CHAIR
4. INTERNAL AUDIT:
• PRESENTATION OF REPORTS -
DISASTER RECOVERY AND BUSINESS CONTINUITY
FRAUD RISK ASSESSMENT
• RISK ASSESSMENT AND INTERNAL AUDIT PLAN – Fiscal ‘24
5. NEXT MEETING TENTATIVE DATE: August 1, 2023; ADJOURNMENT