Team

Ismael Alaoui(tick), Phil Benchoff(tick), Susan Brooker-Gross(tick), Al Cooper(error), Mary Dunker(error), Frank Galligan(tick), Karen Herrington(tick), Greg Kroll(tick), Randy Marchany(error)

Kevin Rooney(tick), Sharon Kurek(tick), Mike Emero(error)
((tick) present, (error) absent)

Agenda

  1. Continue discussion of items from Questions of Potential Interest to Internal Audit

Meeting Notes

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