May Governance & Audit Committee

Virtual & 1501 W. Washington St - IndyGo HQ
Last published on May 25, 2023 11:12 AM EDT
1.
Call to Order & Roll Call
May G&A Committee Meeting Packet Cover
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2.
Introductions
3.
Committee Agenda
May G&A Committee Packet AGENDA
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1.
A-6: Consideration and approval of Paratransit Program Assessment
A-6- Apr GA 2023_Paratransit Review
A-6 Paratransit Review-GA-Report - FINAL
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2.
A-7: Consideration and approval of Maintenance & Stockroom Review
A-7- APR GA 2023_Maintenance & Stockroom Reivew
A-7 Maintenance and Stockroom Report - FINAL
3.
A-8: Consideration and approval of policy review
A-8- APR GA 2023_Policy Review
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A-8 Policies Review-GA-Report - FINAL
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4.
Information Items
1.
I-4: Governance & Audit Workplan Status Update
I-4- Apr 2023 GA - Workplan Status
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2.
I-5: Ethics Hotline Summary Report
I-5- Apr 2023 Ethics Hotline Summary
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5.
Adjournment