Audit Committee Agenda July 2012
PUBLIC NOTICE AND AGENDA
MTC Audit Committee Meeting
Amway Grand Plaza
187 Monroe Avenue NW
Grand Rapids, Michigan
Tuesday, July 31, 2012
1:00 pm to 5:00 p.m. Eastern Time
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PUBLIC SESSION | |
I. | Welcome and Introductions |
II. | Review of Agenda |
III. | Public Comment Period |
IV. | |
V. | |
VI. | New Business (Items Identified by States) |
VII. | Recognition of Outgoing Audit Committee Chair and selection of New Audit Chair and Vice Chair |
VIII. | 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 Nashville, TN. March 8, 2012 Meeting. | |
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. Auditor Roundtable Discussion. | |
H. Adjournment of Closed Session. | |
RECONVENE OPEN SESSION | |
IX. | Report from Closed Session, if any. |
X. | Adjournment |