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Apr 15
Audit Committee Meeting Agenda April 22, 2019
by
Robert P. Kudelka
on 4/15/2019 11:11 AM
Audit Committee Meeting Agenda
April 22, 2019
9:30 AM
SCDOT Headquarters, Room 306
Call to Order Chairman Barnwell Fishburne
Roll Call Chairman Barnwell Fishburne
Approval of Agenda Chairman Barnwell Fishburne
(Action Required)
Internal Audit Quarterly Status Report Director of Internal Audit Services
(No Action Required)
Wayne Sams
Update to Audit Plan Director of Internal Audit Services
(No Action Required)
Wayne Sams
Internal Audit Report – Signal Shop Inventory Control Internal Audit Manager
(No Action Required)
Beth Adkins
Efficiency Assessment – SCDOT Interstate Internal Audit Manager
Project Delivery
(No Action Required)
Amanda Newell
Old Business Chairman Barnwell Fishburne
Adjourn Chairman Barnwell Fishburne
(Action Required)
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