October 13, 2009 | Audit Committee Meeting Materials
Wells Fargo Place
30 7th Street East, Suite 350
Saint Paul, Minnesota
The following links are to PDFs unless otherwise noted. Bolded items are action items. Unless otherwise noted, minutes should be considered drafts until approved by the committee or Board. Approved Board minutes can be found on the minutes site.
Audit Committee
- Committee Agenda - 8:30 a.m., Tuesday, October 13, 2009, Board Room-Scott Thiss, Chair
- Full Committee Packet with agenda.
| 1. | Minutes of September 8, 2009 (pdf) |
| 2. | Discuss Roles and Responsibilities of the Audit Committee (pdf) |
| 3. | Review Internal Audit of Supplemental and Auxiliary Revenues (pdf) |
| 4. | Review Action Plan to Adress Legislative Auditor Findings (pdf) |
