RETURN TO COUNCIL MEETINGS

Audit Committee - 2012 Agendas and Minutes

Date of Meeting Business Item # Subject
10/24/2012 Agenda  
10/24/2012 Minutes April 25, 2012 Meeting Minutes
10/24/2012 Minutes June 13, 2012 Meeting Minutes
10/24/2012 2012-A11 Directors Report
10/24/2012 2012-A08 Summary to June 13, 2012 Business Item 2012-A08
10/24/2012 2012-A09 Summary to June 13, 2012 Business Item 2012-A09
10/24/2012 2012-A10 Summary to June 13, 2012 Business Item 2012-A10
10/24/2012 2012-A12 FTA Procurement Review
10/24/2012 2012-A13 Cedar Avenue Bus Rapid Transit
10/24/2012 2012-A14 Subrecipient Monitoring Evaluation
06/13/2012 Agenda  
06/13/2012 2012-A08 Minnesota State Auditors Report
06/13/2012 2012-A09 Metro Transit Lost and Found Processing
06/13/2012 2012-A10 CCLRT (Green Line) Prevailing Wage Compliance Review
04/25/2012 Agenda  
04/25/2012 Minutes January 25, 2012 Meeting Minutes
04/25/2012 2012-A05 Central Corridor Light Rail Transit - Subrecipient Monitoring
04/25/2012 2012-A06 Procurement Systems Approval and Permission Processes - WAM/TXbase
04/25/2012 2012-A07 Metro Transit - Physical Inventory
01/25/2012 Agenda  
01/25/2012 Minutes October 25, 2011 Meeting Minutes
01/25/2012 Director's Report Program Evaluation & Audit Department - Performance Indicators for FY 2011
01/25/2012 2012-A04 Risk Assessment and Audit Plan Proposed for 2012
01/25/2012 2012-A01

ES Inflow and Infiltration Grants

01/25/2012 2012-A02 Allocation Costs of Centrally Provided Services
01/25/2012 2012-A03 CCLRT Construction Contracts Sales Tax Documentation