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190th Audit Committee AGENDA 6-30-20 190th Meeting of the Audit Committee of the Metropolitan St. Louis Sewer District June 30, 2020 at 7:30 A.M. 2350 MARKET STREET ROOM 109 AGENDA 1. Roll Call 2. Approval of Minutes (189th meeting) 3. Comments by Chair 4. CliftonLarsonAllen (External Audit):  Retirement Plans: Results of the December 31, 2019 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 2021 Risk Assessment and Internal Audit Plan 6. Agenda Items for Upcoming Meetings 7. Next Meeting – (Tentatively) Tuesday, August 4, 2020 8. Adjournment