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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