HomeMy Public PortalAbout173rd Audit Committee Agenda 7-3-2018
173rd Meeting of the Audit Committee of the
Metropolitan St. Louis Sewer District
July 3, 2018 at 7:30 A.M.
2350 MARKET STREET
ROOM 109
AGENDA
1. Roll Call
2. Approval of Minutes (172nd meeting)
3. Comments by Chair
4. CliftonLarsonAllen (External Audit):
• Retirement Plans: Results of the December 31, 2017 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:
• Fiscal 2019 Risk Assessment and Internal Audit Plan
6. Next Meeting: August 7, 2018
7. Adjournment