RETURN TO COUNCIL MEETINGS

Audit Committee - 2011 Agendas and Minutes

Date of Meeting Business Item # Subject
10/25/2011 Agenda  
10/25/2011 Minutes August 23, 2011 Meeting Minutes
10/25/2011 2011-A18 Blue Lake WWTP Construction Projects
08/23/2011 Agenda  
08/23/2011 Minutes July 12, 2011 Meeting Minutes
08/23/2011 2011-A13 Metro Transit Physical Inventories
08/23/2011 2011-A14 Metro Transit Diesel Fuel Reconciliation
08/23/2011 2011-A15 Change Orders
08/23/2011 2011-A16 Adoption of 2011 Audit Plan
08/23/2011 2011-A17 Met Council Professional Services Contract
07/12/2011 Agenda  
07/12/2011 Minutes February 9, 2011 Meeting Minutes
07/12/2011 2011-A07 State Auditor's Report Fiscal Year End 2010
07/12/2011 2011-A08 Metro Transit Advertising Contract
07/12/2011 2011-A09a Federal Program Compliance Review - Metro Mobility Contractors
07/12/2011 2011-A09b Federal Program Compliance Review - Suburban Transit Providers (Subrecipients of Federal Funding)
07/12/2011 2011-A10 Metropolitan Planning Organization (MPO) Process Review
07/12/2011 2011-A11 FTA Federal Management Oversight (FMO)
07/12/2011 2011-A12 FTA Federal American Recovery and Reinvestment Act (ARRA) Review
02/09/2011 Agenda  
02/09/2011 Minutes October 27, 2010 Meeting Minutes
02/09/2011 2011-A01 State Auditor's Audit Entrance Conference
02/09/2011 2011-A02 Risk Assessment and Preliminary Audit Plan
02/09/2011 2011-A03 Payroll Direct Deposit
02/09/2011 2011-A04 Contracting for Information Services
02/09/2011 2011-A05 Metro Transit Snow Removal Contract
02/09/2011 2011-A06 HRA Cost Benefit Analysis Conversion to Section 8