HomeMy Public PortalAbout150th Audit Committee Agenda 12-1-2015
150th Meeting of the Audit Committee of the
Metropolitan St. Louis Sewer District
December 1, 2015 at 3:45 P.M.
2350 MARKET STREET
ROOM 109
AGENDA
1. Roll Call
2. Approval of Minutes (149th meeting)
3. Comments by Chair
4. RubinBrown:
• Remaining Reports - Audit Package for the Year Ended June 30, 2015:
OMB Circular A-133 Single Audit Report
Schedule of Project Expenditures Under Resolutions 2533, 2808, 2889 and
3004, Wastewater System Revenue Bonds Series 2012A and 2013B, and
State of Missouri Direct Loan Program Series 2013A
Agreed-Upon Procedures Report MDNR Permit Number 718905
5. Next Meeting – January 5, 2016
6. Adjournment