HomeMy Public PortalAbout166th Audit Committee Agenda 9-5-2017
166th Meeting of the Audit Committee of the
Metropolitan St. Louis Sewer District
September 5, 2017 at 7:30 A.M.
2350 MARKET STREET
ROOM 109
AGENDA
1. Roll Call
2. Approval of Minutes (165th meeting)
3. Comments by Chair
4. Clifton Larson Allen:
• Retirement Plans: Results of the December 31, 2016 Financial Statement
Audits:
Auditor’s Communication
Audited Financial Statements:
1. Employees’ Pension Plan
2. Defined Contribution Plan
3. Deferred Compensation Plan and Trust
5. Internal Audit Report Presentation:
• Review of the Purchase to Pay Cycle
6. Next Meeting – October 3, 2017
7. Adjournment