HomeMy Public PortalAbout210th Audit Committee Agenda 11-1-2022 210TH MEETING OF THE AUDIT COMMITTEE METROPOLITAN ST. LOUIS SEWER DISTRICT
TUESDAY, November 1, 2022 – 7:30 a.m. 2350 MARKET STREET CONFERENCE ROOM #109
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AGENDA 1. ROLL CALL BY THE CHAIR
2. APPROVAL OF COMMITTEE MEETING MINUTES – AUGUST 30, 2022 3. COMMENTS BY THE CHAIR
4. EXTERNAL AUDIT – CLIFTONLARSONALLEN:
• PRESENTATION OF ANNUAL INDEPENDENT AUDIT PACKAGE FOR
THE YEAR ENDED JUNE 30, 2022:
GOVERNANCE LETTER (REQUIRED COMMUNICATIONS)
ANNUAL COMPREHENSIVE FINANCIAL REPORT (ACFR)
OTHER SUPPLEMENTARY INFORMATION (FUND FINANCIAL
STATEMENTS)
SINGLE AUDIT REPORT (EXPENDITURES OF FEDERAL AWARDS)
SCHEDULE OF PROJECT EXPENDITURES
AGREED-UPON PROCEDURES REPORT – MDNR PERMIT NUMBER
718905 (LANDFILL)
5. NEXT MEETING TENTATIVE DATE NOVEMBER 29, 2022; ADJOURNMENT