HomeMy Public PortalAbout193rd Audit Committee Agenda 10-27-2020
193rd Meeting of the Audit Committee of the
Metropolitan St. Louis Sewer District
October 27, 2020 at 7:30 A.M.
2350 MARKET STREET
ROOM 109
AGENDA
1. Roll Call
2. Approval of Minutes (192nd meeting)
3. Comments by Chair
4. CliftonLarsonAllen:
Presentation of Annual Independent Audit Package for the Year Ended June 30, 2020:
o Governance Letter (Required Communications)
o Comprehensive Annual Financial Report (CAFR)
o Other Supplementary Information (Fund Financial Statements)
o Schedule of Project Expenditures
o Single Audit Report (Expenditures of Federal Awards)
o Agreed-Upon Procedures Report – MDNR Permit Number 718905 (Landfill)
5. Internal Audit:
• Report Presentation: Review of CMOM Program – Wastewater Collection System
• Status of Previously-Issued Recommendations – October 2020
6. Next Meeting – Tentatively, December 1, 2020
7. Adjournment