HomeMy Public PortalAbout218th Audit Committee Agenda 12-5-2023218TH MEETING OF THE AUDIT COMMITTEE METROPOLITAN ST. LOUIS SEWER DISTRICT
TUESDAY, December 5, 2023 – 7:30 a.m.
2350 MARKET STREET
CONFERENCE ROOM #109 ______________________________________________________________________
AGENDA
1.ROLL CALL BY THE CHAIR
2.APPROVAL OF COMMITTEE MEETING MINUTES – September 5, 2023
3.COMMENTS BY THE CHAIR
4.EXTERNAL AUDIT – CLIFTONLARSONALLEN:
•PRESENTATION OF ANNUAL INDEPENDENT AUDIT PACKAGE
FOR THE YEAR ENDED JUNE 30, 2023:
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.INTERNAL AUDIT:
•PRESENTATION OF REPORT -
PROCESS REVIEW OF THE COLLECTIONS CYCLE
6.NEXT MEETING TENTATIVE DATE: JANUARY 2, 2024; ADJOURNMENT