HomeMy Public PortalAbout182nd Audit Committee Agenda 7-2-2019
182nd Meeting of the Audit Committee of the
Metropolitan St. Louis Sewer District
July 2, 2019 at 7:30 A.M.
2350 MARKET STREET
ROOM 109
AGENDA
1. Roll Call
2. Approval of Minutes (181st meeting)
3. Comments by Chair
4. Treasury Presentation:
• Portfolio summary
5. CliftonLarsonAllen (External Audit):
• Retirement Plans: Results of the December 31, 2018 Financial
Statement Audits:
Auditor’s Communication
Audited Financial Statements:
1. Employees’ Pension Plan
2. Defined Contribution Plan
3. Deferred Compensation Plan and Trust
6. Internal Audit Report Presentation:
• Safety Program Review
7. Next Meeting – Tentatively, July 30, 2019
8. Adjournment