HomeMy Public PortalAbout222nd Audit Committee Agenda 4-30-2024 222ND MEETING OF THE AUDIT COMMITTEE METROPOLITAN ST. LOUIS SEWER DISTRICT
TUESDAY, APRIL 30, 2024 – 7:30 a.m. 2350 MARKET STREET CONFERENCE ROOM #109
______________________________________________________________________ AGENDA
1. ROLL CALL BY THE CHAIR 2. APPROVAL OF COMMITTEE MEETING MINUTES – APRIL 2, 2024 3. COMMENTS BY THE CHAIR
4. INTERNAL AUDIT: PRESENTATION OF REPORT -
REVIEW OF MISCELLANEOUS BUSINESS EXPENSES
EMPLOYEE BUSINESS EXPENSES
DISTRICT CREDIT CARDS 5. NEXT MEETING TENTATIVE DATE JUNE 4, 2024; ADJOURNMENT