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HomeSearchMy WebLinkAbout00. Agenda03.a. Follow-up to questions asked at the November 26, 2019 meeting regarding a certain check expenditure04.a. Review and recommend approval of expenditures incurred 11/15/19 through 12/05/1904.b. Review November 2019 Financial Statements and Investment Reports04.c. Review draft Position Paper to accept (1) the comparative audited Financial Statements for the fiscal years ended June 30, 2019 and 2018 performed by Maze & Associates, and (2) the independent auditors' memorandum on internal control and required c04.c. (Handouts)04.d. Review final draft Comprehensive Annual Financial Report (CAFR) as of the fiscal year ended June 30, 2019 for submission to the Government Finance Officers Association (GFOA)05.a. Review Risk Management Loss Control Report as of December 3, 201905.a. (Handout) Loss Control Report as of 12-18-1907.a. Receive list of upcoming agenda items