Audit Committee

4/22/2021

Remote.
Call-in: 1-253-617-4257 Conference ID: 177 763 470#

Agenda

  • 2:45 PM
    1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE
    2. APPROVAL OF THE MINUTES
    3. 2020 FINANCIAL AUDIT RESULTS
      1. Materials Slides
    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