October Governance & Audit Committee

Virtual & 9503 E. 33rd St. - IndyGo HQ
Last published on Jan 03, 2024 01:37 PM EST
1.
Call to Order & Roll Call
G&A Committee Meeting Packet Cover
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2.
Committee Agenda
G&A Committee Packet AGENDA
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1.
A-3: Consideration and approval of 2022 Annual Financial External Audit Report
A-3-GA 2023 FORVIS, LLP
A-3 FORVIS Final Audit Report 2022
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2.
A-4: Consideration and approval Decentralized Operations Review
A-4 Decentralized Operations Review Report x2
Decentralized-Ops-REPORT-09-30-23 Final 10-05-23
3.
A-5: Consideration and approval of Coach Operator Scheduling Review
A-5 New Coach Operator Scheduling Review Report
Operator Scheduling Report Final
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3.
Information Items
1.
I-4: Governance & Audit workplan status update
I-4- Oct 2023 GA - Workplan Status
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2.
I-5: Ethics Hotline summary report
I-5- Oct 2023 Ethics Hotline Summary
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4.
Adjournment