| Date of Meeting | Business Item # | Subject |
|---|---|---|
| 01/24/2007 | Agenda | |
| 09/13/2006 | Minutes | Minutes of the previous Audit Committee Meeting that is included with the current Agenda dated 1/24/2007 |
| 01/24/2007 | 2007-A01 | 2006 Year End Report |
| 01/24/2007 | 2007-A02 | 2007 Risk Assessment and Audit Plan |
| 01/24/2007 | 2007-A03 | Passenger Shelter Costs |
| 01/24/2007 | 2007-A04 | County Contractor ADA Cost Review - Darts and Scott County |
| 01/24/2007 | 2007-A05 | Environmental Services - Service Availability Charge (SAC) Industrial Rate |
| 01/24/2007 | 2007-A06 | Metro Transit - Hiawatha Light Rail Transit (HLRT) - Signal and Communications Systems Warranties |
| 06/04/2007 | Agenda | |
| 01/24/2007 | Minutes | |
| 06/04/2007 | 2007-A07 | Metro Transit Police Department Property Room Inventory |
| 06/04/2007 | 2007-A08 | Metro Transit Physical Inventories Review |
| 06/04/2007 | 2007-A09 | Hiawatha Light Rail Ridership and Fare Compliance |
| 09/20/2007 | Agenda | Special Audit Committee Meeting |
| 09/26/2007 | Agenda | |
| 06/04/2007 | Minutes | |
| 09/26/2007 | 2007-A10 | Senior Community Services PBF Contracts |
| 09/26/2007 | 2007-A11 | State Auditor's Report - FY Ending 2006 |
| 09/26/2007 | 2007-A12 | HASTUS |
| 09/26/2007 | 2007-A13 | Metro Transit Garage Stockrooms Audit - Fred T. Heywood, Nicollet, R. J. Reuter |
| 12/12/2007 | Agenda | |
| 09/26/2007 | Revised Minutes | |
| 12/12/2007 | 2007-A14 | 2008 Risk Assessment and Audit Plan |
| 12/12/2007 | 2007-A15 | Buss Tire Lease Contract Review |
| 12/12/2007 | 2007-A12 | Revised: Metro Transit Timekeeping System Implementation Audit (originally presented in September 2007 under a different title) |