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Budget & Audit Committee

Add to Calendar 08/10/2021 8:00am 08/10/2021 10:00am MM/DD/YYYY America/Denver Budget & Audit Committee Gaylord Opryland Resort & Convention Center - Bayou AB
  1. Welcome and Call Meeting to Order – Kathy Sautter, Chair
  2. Approve Agenda
  3. Review and Approve Minutes from May 11, 2021 conference call
  4. Financial Report for June FY 2021
  5. Presentation of FY2021 Audit Procedures – CliftonLarsonAllen
  6. Presentation of FY2021 Audit Engagement Letter – CliftonLarsonAllen
  7. Update on Contract Compliance Reviews
  8. Other Business
    1. Budget Update
  9. Executive Session with CliftonLarsonAllen
  10. Adjourn

Related Resources

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