Meeting Listings
January Governance & Audit Committee
Virtual & 1501 W. Washington St - IndyGo HQ
Last published on Jan 19, 2023 09:37 AM EST
1.
Call to Order & Roll Call
January G&A Committee Meeting Packet Cover
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2.
Introductions
3.
Committee Agenda
January G&A Committee Packet AGENDA
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1.
A-7: Consideration and approval of Risk Universe & Heat Map
A-7- Jan GA 2023_Heat Map
A-7-Risk-Refresh-and-Audit-Plan-for-CY23
4.
Information Items
1.
I-5: Governance & Audit Workplan Status Update
I-5- Jan 2023 GA - Workplan Status
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2.
I-6: Ethics Hotline Summary Report
I-6- Jan 2023 Ethics Hotline Summary
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5.
Adjournment