HomeMy Public PortalAbout201st Audit Committee Agenda 11-2-2021
201st Meeting of the Audit Committee of the
Metropolitan St. Louis Sewer District
November 2, 2021 at 7:30 A.M.
2350 MARKET STREET
ROOM 109
AGENDA
1. Roll Call
2. Approval of Minutes (200th meeting)
3. Comments by Chair
4. CliftonLarsonAllen:
• Presentation of Annual Independent Audit Package for the Year Ended June
30, 2021:
o Governance Letter (Required Communications)
o Annual Comprehensive Financial Report (ACFR)
o Other Supplementary Information (Fund Financial Statements)
o Single Audit Report (Expenditures of Federal Awards)
5. Internal Audit:
o 2021 Status of Previously Issued Recommendations
6. Next Meeting – (Tentatively) Tuesday, November 30, 2021
7. Adjournment