AuditsandInvestigationsCommittee Agenda for April 14, 2016 at 10:15 AM

Action Items

 

I. Approval of Agenda

 

II. Certification of Executive Session for April 14, 2016

III. Approval of Minutes

Action Items

 

A. December 17, 2015

B. December 17, 2015, Executive Session

C. February 11, 2016 Executive Session

D. March 10, 2016 Executive Session

IV. A. Acceptance of Inspector General’s Report to Post Semiannual Report to the Board of Directors, No. 17

H. Lew

B. Acceptance of Inspector General’s Report to Post WMATA’s MAXIMO Management System

H. Lew

V. Adjournment

 

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