HomeMy Public PortalAbout195th Audit Committee Agenda 3-2-2021
195th Meeting of the Audit Committee of the
Metropolitan St. Louis Sewer District
March 2, 2021 at 7:30 A.M.
2350 MARKET STREET
ROOM 109
AGENDA
1. Roll Call
2. Approval of Minutes (194th meeting)
3. Comments by Chair
4. External Audit Presentation by CliftonLarsonAllen LLP:
Planning Communications for the 2021 Engagement Package
5. Internal Audit:
Report Presentation: Review of the Purchase to Pay Cycle
6. Next Meeting – Tentatively, March 30, 2021
7. Adjournment