Attendees

Invitees

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

Agenda

  • Note: Sharon Kurek, Director of Internal Audit is attending today's meeting.
  1. Introductions
  2. Brief overview of soft PDCs and their potential uses
  3. Discuss items from Questions of Potential Interest to Internal Audit.

Meeting Notes

  1. -
  2. -
  3. Discuss items from Questions of Potential Interest to Internal Audit
    • See the referenced wiki space for meeting notes.
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