NOTICE: Pace Audit Committee Open Session on March 8, 2017

Arlington Heights, IL, March 6, 2017 (Newswire.com) -                               

                N O T I C E

                                              Pace Audit Committee Open Session
                                                   Wednesday, March 8, 2017​
                                                              3:00 P.M. - 4:25 P.M.                                          
                                                Executive Conference Room 132

                        ______________________________________________________________

1. Roll Call Open Session

2. Discussion with External Auditors Baker Tilly

             A.​ ​Fiscal Year 2016 External Audit Services​

             B.  ​Discuss June 14, 2017 Meeting – 2016 Financial Audits

3. Closed Executive Session - Discussion with internal and external auditors (Section 120/2-C-29)
and minutes of closed meeting (Section 120/2-C-21) ​

4. Reconvene to Open Session

5. Review Internal Audit Work

             A. 2017 Internal Audit Plan Presentation

             B. Approve 2017 Internal Audit Plan (Audit Committee members) ​

             C. Accomplishments in 2016

6. Audit Committee Agenda Planned Coverage

             A. Pace 2017 External Audit Summary Log

7. Plans for Next Meeting June 14, 2017

8. Adjournment

Contact Information:

Susan Oehlwein
Board Secretary/Assistant to Executive Director
Pace, Suburban Bus Division of the
Regional Transportation Authority
Tel: 847-228-2497

Source: Pace Suburban Bus Service