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July 2019
Audit and Compliance Committee Meeting
Agenda FY19 Financial Audit Pre-Conference Internal Control Review – April Presentation Internal Control Review Action Plan
Find out moreApril 2019
Audit and Compliance Committee Meeting
Materials: Agenda (Revised) 2019 Programmatic Audit Presentation 2019 Internal Control Review 2019 WAHBE Audit and Compliance Plan Meeting Minutes
Find out moreJanuary 2019
Audit and Compliance Committee Meeting
Meeting Materials Agenda (Revised) Audit and Compliance Plan Executive Compliance Charter 2018 Programmatic Audit Update Internal Control Review Presentation
Find out moreOctober 2018
Audit and Compliance Committee Meeting
This meeting is held in-person only in the Margaret Stanley A conference room. Agenda 2018 Financial Audit Presentation Meeting Minutes
Find out moreJuly 2018
Audit and Compliance Committee Meeting
This meeting is held in-person only in the Margaret Stanley conference room. Agenda Financial & Programmatic Audit Updates Meeting Minutes
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