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THEC/TSAC Combined Audit Committee Meetings

This meeting will be conducted permitting member participation by electronic or other means of communication.

WebEx Link

or join by phone:  +1-415-655-0003 US TOLL, access ID 161 001 9207  

or join from a video system or application:  Dial 1610019207@tngov.webex.com.  You can also dial 173.243.2.68 and enter your meeting number, 161 001 9207. 

 

Wednesday, July 22, 2020

10:00 a.m. CDT

(Roll call)

I.        Approval of meeting via conference call‐Action

II.       Adoption of Agenda‐ Action

III.      Minutes from June 28, 2019 Audit Committee meeting‐ Action

IV.     Information Update‐ Internal audit updates

V.      Risk assessment

VI.     Overview of internal audit activities

VII.    Other