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Audit Program

Audit Committee

PUBLIC NOTICE AND AGENDA

MTC Audit Committee Meeting 
U.S. Grant Hotel
326 Broadway
San Diego, California

Tuesday, July 23, 2013
8:30 am to 12:00 p.m. Pacific Time


Dial in: 1-888-809-4012 Password: 582965 (Public Session only)

PUBLIC SESSION
I. Welcome and Introductions
II. Review of Agenda
III. Public Comment Period
IV.
V.
   - Hours per Audit Report  
VI.   Training Update
VII. Discussion/Approval: Recommendations from audit selection and no change audit sub-committee of strategic planning process.
   - Audit Nomination Process
VIII. New Business
IX. Adjournment of Public Session 
   
CLOSED SESSION
Unless otherwise noted for specific items, all of the agenda items listed below are closed pursuant to the Commission’s Public Participation Policy, Section 15, Subsections (c) and (f), an item is scheduled for confidential session when it involves the discussion of confidential tax return or data the disclosure of which is prohibited by law; or as pending litigation if it involves a current adjudicatory proceeding to which the Commission or a member State is a party; or if, as determined by the Commission’s legal counsel, it involves significant exposure to litigation against the Commission or a member State; or if this body needs to decide if a significant exposure to litigation exists or if the Commission or a member State is initiating or making a decision to initiate litigation.
  A. Verification of Attendance.
  B. Approval of Minutes of Closed Session of Audit Committee Meeting March 7, 2013.
  C. Audit Director’s Reports on Activities Involving Confidential Taxpayer Information.
  D. Review of Audit Status Reports and Audit Evaluation Summaries.
  E. Approval of Audit Selection Nomination Procedures.
  F. New Business
  G. Adjournment of Closed Session.
RECONVENE OPEN SESSION
 
X. Report from Closed Session, if any.
XI. Adjournment
 
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