HomeMy Public PortalAbout185th Audit Committee Agenda 11-5-2019
185th Meeting of the Audit Committee of the
Metropolitan St. Louis Sewer District
November 5, 2019 at 7:30 A.M.
2350 MARKET STREET
ROOM 109
AGENDA
1. Roll Call
2. Approval of Minutes (184th meeting)
3. Comments by Chair
4. CliftonLarsonAllen:
Presentation of Annual Independent Audit for the Year Ended June 30, 2019:
o Governance Letter (Required Communications)
o Comprehensive Annual Financial Report (CAFR)
o Other Supplementary Information (Fund Financial Statements)
o Schedule of Project Expenditures
o Single Audit Report (Expenditures of Federal Awards)
5. Internal Audit:
• Report Presentation: Review of Miscellaneous Business Expenses
6. Next Meeting – Tentatively, December 3, 2019
7. Adjournment