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00. Agenda
03.a. Follow-up to question asked at the July 24, 2018 meeting regarding check expenditures
04.a. Review and recommend approval of expenditures dated September 6, 2018
04.b. Receive Fiscal Year 2017-18 Pre-Audit Year-End Financial Statement Summary Report and variance alternatives
04.c. Review June 2018 Financial Statements and Investment Reports
04.d. Review July 2018 Financial Statements and Investment Reports
05.a. Review Risk Management Loss Control Report as of August 7, 2018
05.b. Review June 2018 Procurement Card Statements
05.c. Review and provide input on Highmark Capital Management Government Accounting Standards Board (GASB 45) Other Post-Employment Benefits (OPEB) Sub-trust Quarterly Report (Second Quarter 2018)
05.d. Receive list of future agenda items