HomeMy Public PortalAbout177th Audit Committee Agenda 10-30-2018
177th Meeting of the Audit Committee of the
Metropolitan St. Louis Sewer District
October 30, 2018 at 7:30 A.M.
2350 MARKET STREET
ROOM 109
AGENDA
1. Roll Call
2. Approval of Minutes (176th meeting)
3. Comments by Chair
4. CliftonLarsonAllen (external auditor):
• Annual Independent Audit Package for the Year Ended June 30, 2018:
o Comprehensive Annual Financial Report (CAFR)
o Governance Communication
o Management Letter
o Single Audit Report
o Schedule of Project Expenditures
5. Internal Audit:
• Status of Previously-Issued Recommendations – October, 2018
6. Next Meeting – Tentatively, December 4, 2018
7. Adjournment