Agenda

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Agenda

  • 4:00 PM
    1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE
    2. APPROVAL OF THE MINUTES
    3. 2020 FINANCIAL AUDIT RESULTS
      1. Materials
    4. 2019 STATE AUDITOR’S OFFICE (SAO) ACCOUNTABILITY AUDIT RESULTS
      1. Materials Slides
    5. ACTION - FINANCIAL AUDIT CONTRACT EXTENSION
      1. Materials MemoSlides
    6. 2021 AUDIT COMMITTEE CALENDAR REVIEW
      1. Materials Audit Calendar
    7. ADJOURNMENT