| Date of Meeting | Business Item # | Subject | |
|---|---|---|---|
| 01-13-2010 | Agenda | ||
| 01-13-2010 | Minutes | September 23, 2009 Meeting Minutes | |
| 01-13-2010 | 2010-A04 | Director's Report YE 2009 |
|
| 01-13-2010 | 2010-A05 | Director's Risk Assessment and Audit Plan 2010 | |
| 01-13-2010 | 2010-A01 | Metro Transit - Bus/Rail (Modal) Allocations Audit | |
| 01-13-2010 | 2010-A02 | Human Resources Department Review | |
| 01-13-2010 | 2010-A03 | Metro Transit - Construction Contract Audit | |
| 01-13-2010 | 2010-A06 | MN State Auditor's Entrance Conference FY End 2009 | |
| 04-28-2010 | Agenda | ||
| 04-28-2010 | Minutes | January 13, 2010 Meeting Minutes | |
| 04-28-2010 | 2010-A08 | Metro Transit - Physical Inventories | |
| 04-28-2010 | 2010-A06 | Central Corridor Light Rail Transit - Inventory | |
| 04-28-2010 | 2010-A07 | Environmental Services - Uniform Contract Review | |
| 04-28-2010 | 2010-A10 | Quality Assessment Review | |
| 04-28-2010 | 2010-A09 | Regional Convenience Fares Reimbursement - Suburban Transit Providers Agreement Review | |
| 06-23-2010 | Agenda | ||
| 06-23-2010 | Minutes | April 28, 2010 Meeting Minutes | |
| 06-23-2010 | 2010-A14 | MN State Auditor's Report - FY End 2009 | |
| 06-23-2010 | 2010-A11 | Environmental Services - Metro Plant Warehouse Review | |
| 06-23-2010 | 2010-A12 | PCard Review | |
| 06-23-2010 | 2010-A13 | PIMS System Implementation Review | |
| 10-27-2010 | Agenda | ||
| 10-27-2010 | Minutes | June 23, 2010 Meeting Minutes | |
| 10-27-2010 | 2010-A17 | Central Corridor Light Rail Transit - Procurement | |
| 10-27-2010 | 2010-A15 | Norhtstar Commuter Rail - Fare Compliance and Ridership Estimates | |
| 10-27-2010 | 2010-A16 | Council-Wide Accounts Payable Review |