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Records - contact:22479 (Flynn, Suzanne) - 139 Records

Title (Free Text Part) Record Number Date Created / Date Adopted
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08-3904: For the Purpose of Metro Council's Acceptance of the Results of the Independent Audit Report For Financial Activity During Fiscal Year 2006-2007. 08-3904 01/31/2008
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09-4026: For the Purpose of Metro Council's Acceptance of the Independent Audit Report For Financial Activity During Fiscal Year 2007-2008. 09-4026 02/12/2009
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10-4110: For the Purpose of Metro Council's Acceptance of the Results of the Independent Audit Report For Financial Activity During Fiscal Year 2008-2009. 10-4110 02/04/2010
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10-1233: For the Purpose of Establishing an Audit Committee and Amending Metro Code Section 2.15.080 External Audits and Adding a New Metro Code Section 2.19.250 Audit Committee. 10-1233 02/11/2010
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10-4163: For the Purpose of Confirming the Appointment of Members to the Metro Audit Committee. 10-4163 06/17/2010
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Public Engagement Audit PUB10/8 09/29/2010
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Leave Management: Improve monitoring capacity PUB10/9 09/23/2010
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Audit Committee Meeting - Minutes MEET10/1232 12/17/2010 at 8:40 AM
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Audit Committee Meeting - Minutes MEET10/1233 12/17/2010 at 8:40 AM
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MERC Performance Measures PUB10/94 09/24/2007
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Waste Reduction and Outreach Program PUB10/96 11/06/2008
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Transit-Oriented Development (TOD) Program - Improving transparency and oversight - A report by the Office of the Auditor PUB10/97 08/20/2008
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Metro Hazardous Waste Disposal Contract PUB10/98 05/08/2008
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Financial Condition of Metro FY98 - FY07 PUB10/99 04/25/2008
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Functional Plan Compliance PUB10/100 03/21/2008