October Governance & Audit Committee

Virtual & 1501 W. Washington St - IndyGo HQ
Last published on Oct 24, 2022 09:38 AM EDT
1.
Call to Order & Roll Call
2.
Introductions
3.
Committee Agenda
1.
A-2: Consideration and approval of 2021 Annual Financial External Audit Report
2.
A-3: Consideration and approval of Pandemic Recovery Assessment
3.
A-4: Consideration and approval of Employee Share of Health Insurance Premiums
4.
A-5: Consideration and approval of Retail Center Audit
4.
Information Items
1.
I-4: Governance & Audit workplan status update
2.
I-5: Ethics Hotline summary report
5.
Adjournment