Friday, June 9, 2017

Audit Committee Agenda

AGENDA
AUDIT COMMITTEE
Monday, June 12, 2017 4:15 p.m.

1. Approval of minutes of May 15, 2017 meeting.

2. Review of delinquent lease collections report.

3. Ratify General Manager’s declaration of emergency concerning Monday, June 5th 2017 water line break in the main office and subsequent employment of clean-up contractor.

4. Approval of Per Diem and Travel Report May 2017.

5. Approval of Cash Balance Report.

6. Approval of Claims Docket for June 2017.



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