HomeMy Public PortalAbout169th Audit Committee Agenda 12-5-2017
169th Meeting of the Audit Committee of the
Metropolitan St. Louis Sewer District
December 5, 2017 at 7:45 A.M.
2350 MARKET STREET
ROOM 109
AGENDA
1. Roll Call
2. Approval of Minutes (168th meeting)
3. Comments by Chair
4. CliftonLarsonAllen:
• Remaining Reports - Audit Package for the Year Ended June 30, 2017:
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,
2015B, and 2016C; State of Missouri Direct Loan Program Series 2013A,
2015A, 2016A and 2016B
Fund Financial Statements and Other Supplemental Financial Information
5. Next Meeting – January 3, 2018
6. Adjournment