IndyGo
Last published on Apr 11, 2025 10:24 AM EDT
April Governance & Audit Committee
Apr 10, 2025 01:00 PM EDT
9503 E 33rd St- IndyGo HQ
Remote Meeting
1.
Call to Order & Roll Call (Presenters - Greg Hahn, Robert Frye)
2.
Committee Agenda (Presenter – Greg Hahn)
April G&A Cover (1)
April G&A Committee Packet AGENDA
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1.
2025-1: I-9 Employment Verification & Driver’s License Review (Presenter –Brian Atkinson)
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2025-1 I9 and DL Governance Audit Review Report
2.
2025-2: Sexual Harassment Training Review (Presenter- Amy Summers)
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2025-2 Sexual Harrassment Training Review Memorandum
3.
2025-3: Mail Service Procedure Review (Presenter- Brian Atkinson)
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2025-3 Mail Service Governance Audit Review Report
4.
2025-4: Email Account Validation Review (Presenter- Brian Atkinson)
2025-4 Email Account Validation Review
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5.
2025-5: Employee Termination Process (Presenter- Amy Summers)
2025-5 Employee Termination Review Report
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3.
Information Items
1.
I-2: Governance & Audit Workplan Status Report 2020-2025 (Presenter- Amy Summers)
I-2- Apr 2025 GA - Workplan Status
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2.
I-3: Ethics Hotline Summary Report (Presenter- Brian Atkinson)
I-3-Apr 25 GA Ethics Hotline Summary
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4.
Adjourn (Presenter – Greg Hahn)