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Budget & Audit Committee

Add to Calendar 02/01/2022 8:30am 02/01/2022 10:00am MM/DD/YYYY America/Denver Budget & Audit Committee George R. Brown Convention Center - Room 370 AD

1.  Welcome and Call Meeting to Order

2. Approve Agenda

3. Review and Approve Minutes of August 10, 2021

4. Financial Report

5. Presentation of FY 2021 Audit Results – CliftonLarsonAllen

6. Discuss CliftonLarsonAllen Retention for FY 2022 Audit
• Review proposal for FY 2023 – 2025

7. CliftonLarsonAllen Audit Fee Proposal for FY 2022-2025

8. Update on Contractor Compliance Reviews

9. FY 2022 Administrative Budget

10. Other Business

11. Executive Session
• CliftonLarsonAllen

12. Adjourn

Related Resources

Budget & Audit Committee Draft Agenda  Fill 1 Created with Sketch.