HomeMy Public PortalAbout203rd Audit Committee Agenda 3-1-2022
203RD MEETING OF THE AUDIT COMMITTEE
METROPOLITAN ST. LOUIS SEWER DISTRICT
Tuesday, March 1, 2022 at 7:30 A.M.
2350 MARKET STREET ~ 1st FLOOR
CONFERENCE ROOM #109
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AGENDA
1. Roll Call
2. Approval of Minutes (202nd meeting)
3. Comments by Chair
4. External Audit Presentation by CliftonLarsonAllen LLP:
• Planning Communications for the 2022 Engagement Package
5. Internal Audit:
• Presentation of Report:
Review of the Construction Change Order Process
6. Next Meeting – (Tentatively) Tuesday, April 5, 2022
7. Adjournment