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April 2019

Audit and Compliance Committee Meeting

April 18-1:00 pm - 3:00 pm
Washington Health Benefit Exchange, 810 Jefferson Street SE
Olympia, WA 98501 United States

Materials: Agenda (Revised) 2019 Programmatic Audit Presentation 2019 Internal Control Review 2019 WAHBE Audit and Compliance Plan  

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January 2019

Audit and Compliance Committee Meeting

January 17-10:00 am - 12:00 pm
Washington Health Benefit Exchange, 810 Jefferson Street SE
Olympia, WA 98501 United States

Meeting Materials Agenda (Revised) Audit and Compliance Plan Executive Compliance Charter 2018 Programmatic Audit Update Internal Control Review Presentation

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October 2018

Audit and Compliance Committee Meeting

October 17, 2018-1:00 pm - 3:00 pm
Washington Health Benefit Exchange, 810 Jefferson Street SE
Olympia, WA 98501 United States

This meeting is held in-person only in the Margaret Stanley A conference room. Agenda 2018 Financial Audit Presentation Meeting Minutes

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July 2018

Audit and Compliance Committee Meeting

July 19, 2018-1:00 pm - 3:00 pm
Washington Health Benefit Exchange, 810 Jefferson Street SE
Olympia, WA 98501 United States

This meeting is held in-person only in the Margaret Stanley conference room. Agenda Financial & Programmatic Audit Updates Meeting Minutes

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April 2018

Audit and Compliance Committee Meeting

April 19, 2018-1:00 pm - 3:00 pm
Washington Health Benefit Exchange, 810 Jefferson Street SE
Olympia, WA 98501 United States

This meeting is held in-person only in the Rainier conference room. Agenda Programmatic Audit Presentation Programmatic Compliance Report Programmatic Audit Report on Internal Control Programmatic CMS Audit Report Meeting Minutes  

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