HomeMy Public PortalAbout160th Audit Committee Agenda 1-3-2017
160th Meeting of the Audit Committee of the
Metropolitan St. Louis Sewer District
January 3, 2017 at 7:30 A.M.
2350 MARKET STREET
ROOM 109
AGENDA
1. Roll Call
2. Approval of Minutes (159th meeting)
3. Comments by Chair
4. RubinBrown:
Remaining Reports - Audit Package for the Year Ended June 30, 2016:
Single Audit Report
Agreed-Upon Procedures Report MDNR Permit Number 718905
Schedule of Project Expenditures Under Resolutions 2533, 2808, 2889 and
3004, Wastewater System Revenue Bonds Series 2012A and 2013B , and
2015B; State of Missouri Direct Loan Program Series 2013A and 2015A
5. Next Meeting – January 31, 2017
6. Adjournment