April Governance & Audit Committee

9503 E 33rd St- IndyGo HQ
Last published on Apr 25, 2024 11:53 AM EDT
1.
Call to Order & Roll Call
April G&A Committee Meeting Packet Cover
page intentionally left blank
2.
Committee Agenda
April G&A Committee Packet AGENDA
page intentionally left blank
1.
A-9: Consideration and approval of Fare Pass Inventory Review
A-9 Apr GA 2024_Fare Pass Inventory Review
A-9 Fare Pass Inventory Review Report-Final Apr 2024
2.
A-10: Consideration and approval of Maintenance Review
A-10 Apr GA 2024_Maintenance Review Report
A-10 Maintenance Review Report-Final 2024
3.
A-11: Consideration and approval of Paratransit Fare Collection Review
A-11 Apr GA 2024_Paratransit Fare Collection Review
A-11 Paratransit Fare Collection Review Report-Final-2004
page intentionally left blank
3.
Information Items
1.
I-3: Governance & Audit Workplan Status Update
I-3 Apr 2024 GA - Workplan Status
2.
I-4: Ethics Hotline Summary
I-4 Apr 2024 GA Ethics Hotline Summary
page intentionally left blank
4.
Adjourn