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Budget & Audit Committee Meeting

January 31, 2019

Ernest N. Morial New Orleans Convention Center

Add to Calendar 01/31/2019 true 01/31/2019 MM/DD/YYYY America/Denver Budget & Audit Committee Meeting Ernest N. Morial New Orleans Convention Center
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  1. Welcome and Call Meeting to Order
  2. Approve Agenda
  3. Review and Approve Minutes of August 3, 2018
  4. Review Responsibilities of Audit Committee
  5. Presentation of FY2018 Audit Results – CliftonLarsonAllen
    1. Financial Statements
    2. Governance Communication
    3. Report on Internal Control and Compliance
  6. Update on Contract Compliance reviews
  7. Other Business
  8. Executive Session with CliftonLarsonAllen
  9. Adjourn

Related Resources

Agenda  Fill 1 Created with Sketch.

August 3, 2018, Meeting Minutes  Fill 1 Created with Sketch.

Audit Committee Responsibilities  Fill 1 Created with Sketch.

Financial Statements  Fill 1 Created with Sketch.

Governance Communication  Fill 1 Created with Sketch.

Report on Internal Control and Compliance  Fill 1 Created with Sketch.