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April 2020

Audit and Compliance Committee

April 16-1:00 pm - 3:00 pm
Washington Health Benefit Exchange, 810 Jefferson Street SE
Olympia, WA 98501 United States

Skype Meeting Conference Line: 360-726-3014 PIN: 7726272# Agenda

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January 2020

Audit and Compliance Committee

January 16-1:00 pm - 3:00 pm
Washington Health Benefit Exchange, 810 Jefferson Street SE
Olympia, WA 98501 United States

Agenda

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October 2019

Audit and Compliance Committee Meeting

October 17, 2019-1:00 pm - 3:00 pm
Washington Health Benefit Exchange, 810 Jefferson Street SE
Olympia, WA 98501 United States

Agenda FY19 Financial Statements FY19 Audit Letter FY19 Audit Presentation Audit & Compliance Update Meeting Minutes

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July 2019

Audit and Compliance Committee Meeting

July 18, 2019-1:00 pm - 3:00 pm
Washington Health Benefit Exchange, 810 Jefferson Street SE
Olympia, WA 98501 United States

Agenda FY19 Financial Audit Pre-Conference Internal Control Review – April Presentation Internal Control Review Action Plan

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April 2019

Audit and Compliance Committee Meeting

April 18, 2019-1:00 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  Meeting Minutes  

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