Agenda Book - Audit Committee
Meeting Agenda
Michael A. Bilandic Building
Room N-505
160 N. LaSalle Street
Chicago, IL
June 21, 2013
11:30 a.m.
- Announcements
- Approval of the Minutes of April 5, 2013 Audit Committee Meeting (Action)
Action Taken: Approved - Status Update of Fiscal Year 2013 Internal Audit Plan (Information)
- Approval of Fiscal Year 2014 Internal Audit Plan (Action)
Action Taken: Approved - Chief Financial Officer Update (Information)
- Debt Management Presentation (Information)
- Closed Session
- Internal Control Weaknesses (Information)