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10:00 AM: NWSA AUDIT COMMITTEE MEETING:
CALL TO ORDER:
Minutes of December 3, 2018
Summary of NWSA’s Audits
External Auditor’s Exit Conference
Other Audit Activities – Terminal 4 / Pier 4 Construction Audit
RSM Contract Extension and Amendment: To consider authorizing the NWSA CEO to execute an amendment to contract no. 070369 for financial audit services with RSM US LLP, for the exercise of a two year extension option and to expand the scope to include the singe (federal grant) audit for the same audit periods thereby increasing the contract value by a not to exceed amount of $125,500 (total contract value of $245,500 for five years).