| Date of Meeting | Business Item # | Subject | |
|---|---|---|---|
| 1/24/2009 | Agenda | ||
| 1/24/2009 | Minutes | September 24, 2008 Audit Committee Meeting | |
| 1/24/2009 | 2008-A18 | Year End Review - FY 2008 | |
| 1/24/2009 | 2008-A19 | Risk Assessment and Audit Plan 2009 | |
| 1/24/2009 | 2008-A14 | Family Affordable Housing Program | |
| 1/24/2009 | 2008-A15 | Environmental Services - Construction Contracts Review | |
| 1/24/2009 | 2008-A16 | Central Corridor Light Rail Transit - Document Management | |
| 1/24/2009 | 2008-A17 | FTA Procurement System Review | |
| 5/27/2009 | Agenda | ||
| 5/27/2009 | Minutes | January 24, 2009 Audit Committee Meeting | |
| 5/27/2009 | 2009-A22 | PeopleSoft Financial System Review | |
| 5/27/2009 | 2009-A20 | Metro Transit Master Engineering Contracts | |
| 5/27/2009 | 2009-A21 | Discount Fare Program Review- UPass and College Pass | |
| 6/10/2009 | Agenda | ||
| 6/10/2009 | Minutes | May 27, 2009 Audit Committee Meeting | |
| 6/10/2009 | 2009-A23 | MN State Auditor – Required Communication Letter and the Management and Compliance Audit Report - YE 2008 | |
| 9/23/2009 | Agenda | ||
| 9/23/2009 | Minutes | June 10, 2009 Audit Committee Meeting | |
| 9/23/2009 | 2009-A04 | Councilwide Payroll | |
| 9/23/2009 | 2009-A01 | Metro Transit - Urban Partnership Agreement (UPA) Procurement and Project Review | |
| 9/23/2009 | 2009-A02 | Central Corridor Light Rail - Direct Cost | |
| 9/23/2009 | 2009-A03 | Metro Transit - Physical Inventory Audits | |