HomeMy Public PortalAbout190th Audit Committee Agenda 6-30-2020
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