Wednesday, July 29, 2020
1:30 PM – 2:30 PM
This meeting will be held online via Zoom. Members of the public who want to attend the meeting must register by 12:30 PM on Wednesday, July 29, 2020. Register [This has link expired. The event has passed.] to attend this meeting.
Members of the public who want to provide public comment during this meeting must a TCDD Public Comment Registration Form by 5:00 PM on Tuesday, July 28, 2020.
Call to Order
- Introductions of Committee Members, Staff and Visitors
- Public Comments
- Consideration of August 8, 2019, Minutes
- Internal Audit Report over Program Development, Compliance, and Compliance Reporting
- Internal Audit Follow-up Report over Governance
- Internal Audit Follow-up Report over External Communications and Public Policy
- FY 2021 Proposed Internal Audit Plan
- FY 2020 Annual Internal Audit Report
- Other Discussion Items