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Budget & Audit Committee

Add to Calendar 02/01/2023 8:30am 02/01/2023 10:00am MM/DD/YYYY America/Denver Budget & Audit Committee Ernest N. Morial Convention Center | Room 224

1. Welcome and Call Meeting to Order

2. Establish a Quorum

3. Approve Agenda

4. Review and Approve Minutes from July 25, 2022 Meeting

5. Financial Report

6. Presentation of FY 2022 Audit Results – CliftonLarsonAllen

7. Discuss CliftonLarsonAllen retention for FY 2023 Audit

8. Update on Contractor Compliance Reviews

9. FY 2023 Administrative Budget

10. Other Business
•  Available Funds

11. Executive Session with CliftonLarsonAllen

12. Adjourn

Related Resources

02-01-2023 Budget and Audit Committee Draft Agenda  Fill 1 Created with Sketch.

02-01-2023 Budget and Audit Committee Draft Meeting Minutes  Fill 1 Created with Sketch.