Audits and Investigations Committee - September 28, 2017 at 9 a.m. followed by

Type of event: Board/Committee Meeting

Thursday September 28, 2017

9:00 AM

Committee Name: Audits and Investigations Committee

 Audits and Investigations Committee Agenda for September 28, 2017 



II.   Approval of Minutes 
       A.  June 22, 2017
       B.  September 14, 2017 Executive Session

III.  Action Item 

  •  Audit of WMATA's Control and Accountability of Firearms and Ammunition     
  •  Internal Controls Over Creation of Ghost Employees