HomeMy Public PortalAbout178th Audit Committee Agenda 12-4-2018
178th Meeting of the Audit Committee of the
Metropolitan St. Louis Sewer District
December 4, 2018 at 7:30 A.M.
2350 MARKET STREET
ROOM 109
AGENDA
1. Roll Call
2. Approval of Minutes (177th meeting)
3. Comments by Chair
4. Internal Audit Report Presentation:
Review of Construction Projects in Progress
5. Follow-Up by Marion Gee: Purchase Orders Issued after Receipt of Invoice
6. Next Meeting – Tentatively scheduled for January 2, 2019
7. Adjournment