Budget & Audit Committee Meeting

Add to Calendar 07/29/2020 7:30am 07/29/2020 9:00am MM/DD/YYYY America/Chicago Budget & Audit Committee Meeting Gaylord Rockies Resort | Denver Willow Lake 3-4

1. Welcome and Call Meeting to Order – Rob Von Der Lieth, Chair
2. Approve Agenda
3. Review and Approve Minutes from May 12, 2020 conference call
4. Financial Report for June FY 2020
5. Review Responsibilities of Budget and Audit Committee Procedures for Summer Business Meeting
6. Presentation of FY 2020 Audit Procedures – CliftonLarsonAllen
7. Presentation of FY 2020 Audit Engagement Letter – CliftonLarsonAllen
8. Update on Contract Compliance Reviews
9. Other Business
10. Executive Session with CliftonLarsonAllen
11. Adjourn

Related Resources

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