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HomeSearchMy WebLinkAbout00. Agenda03.a. Update regarding benefit related payments made outside standard channels04.a. Review and recommend approval of expenditures dated January 3, 201904.b. Review November 2018 Financial Statements and Investment Reports04.c. Review draft Position Paper to accept (1) the comparative audited Financial Statements for fiscal years ended June 30, 2018 and 2017 performed by Maze & Associates, and (2) the auditor's memorandum on internal control and required communications fo04.d. Review final draft Comprehensive Annual Financial Report (CAFR) as of June 30, 2018 for submission to the Government Finance Officers Association (GFOA)05.a. Review Risk Management Loss Control Report as of December 10, 201805.b. Update on use of IntelliTime (Electronic Timekeeping)05.c. Receive list of future agenda items