Agenda

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Agenda

  • 10:30 AM: AUDIT COMMITTEE MEETING:
    1. CALL TO ORDER:
      1. Flag Salute
    2. CONSENT AGENDA:
      1. Minutes of April 17, 2018
    3. PUBLIC COMMENT
    4. GENERAL BUSINESS:
      1. Contract amendment with RSM US LLP for the single audit engagement: To request approval to amend contract number 070171 for financial audit services with RSM US LLP, expanding the scope to include the single (federal grant) audit and increasing the contract value by a not to exceed amount of $50,000 for fiscal years 2018-2020. The amendment increases the total contract value to a not to exceed amount of $537,500 for fiscal years 2016-2020. MemoPresentation
      2. State Auditor’s Office: Fiscal 2017 Accountability and Compliance Audit Entrance SAO MemoSAO Presentation
    5. COMMISSIONER COMMENT
    6. ADJOURNMENT