Attendees

Attendees

Phil Benchoff
Susan Brooker-Gross
Al Cooper (absent)
Mary Dunker
Frank Galligan (absent)
Kevin Rooney (absent)
Karen Herrington
Greg Kroll (absent)
Randy Marchany
Ismael Alaoui (absent)

Agenda

1. Discuss questions from Soft PDC Background Questions to ask Internal Audit in preparation for July 22 meeting.