File #: 304-20    Version: 1 Name:
Type: Report Status: Agenda Ready
File created: 10/2/2020 In control: Audit Committee
On agenda: 10/15/2020 Final action:
Title: Report: Approve Proposed Amendments by the Office of Audit Services (“OAS”) to Audit Policies AP16, AP18, AP19, and Article XI of the By-Laws and Administrative Rules of the Board of Port Commissioners (“Board”) with A Recommendation that the Board Approve and Authorize Such Amendments. (Office of Audit Services)
Attachments: 1. Report, 2. Administrative Policy 16, 3. Administrative Policy 18, 4. Administrative Policy 19, 5. By-Laws
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Report:  Approve Proposed Amendments by the Office of Audit Services (“OAS”) to Audit Policies AP16, AP18, AP19, and Article XI of the By-Laws and Administrative Rules of the Board of Port Commissioners (“Board”) with A Recommendation that the Board Approve and Authorize Such Amendments. (Office of Audit Services)