1.
Call to Order & Roll Call (Presenters - Greg Hahn, Robert Frye)
2.
Committee Agenda (Presenter - Greg Hahn)
1.
A-6: Consideration and approval of 2023 Forvis Mazars Final IndyGo Audit (Presenters – Brian Atkinson & Emily Balbach, Forvis Mazars)
2.
A-7: Consideration and approval of Policy Review Update (Presenter – Amy Summers)
3.
A-8: Consideration and approval of Maintenance & Storeroom Review Update (Presenter – Brian Atkinson)
1.
I-2: Governance & Audit Workplan Status Report (Presenter- Amy Summers)
2.
I-3: Ethics Hotline Summary Report (Presenter- Brian Atkinson)