Meeting Agendas and Agenda Items

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Meeting Requirements:
Regular meetings of the Financial Oversight Committee shall occur at least four times each fiscal year within 45 days of each quarter's end. The Committee must also meet twice annually with the independent auditors, in the beginning and at the conclusion of each audit. These meetings may be scheduled separately or occur as part of the quarterly meetings.

Subject of Discussion

Feb

May

Aug

Nov

Auditing & Accounting

X

X

X

X

Budget Compliance

X

X

X

X

Tax Allocation

 

X

 

 

Treasury Cash & Investments

X

X

X

X

 

The Audit Sub-Committee will meet at least semi-annually.

EventDate/TimeAgendaMinutes
02/06/2018 3:00 PM - 4:30 PM Agenda:FOC Agenda 20180206
Agenda:FOC Agenda Packet 2-6-18
Minutes:FOC Minutes 2-6-18
05/08/2018 3:00 PM - 4:30 PM Agenda:FOC Agenda 20180508
Agenda:Agenda Packet 5-8-18
Minutes:FOC Minutes 5-8-18
08/22/2018 3:00 PM - 4:30 PM Agenda:FOC Agenda 8-22-18
Agenda:FOC Agenda Packet 8-22-18
Minutes:FOC Minutes 8-22-18
11/06/2018 3:00 PM - 4:30 PM Agenda:FOC Agenda 11-6-18
Agenda:FOC Agenda Packet 11-06-18
Minutes:FOC Minutes 11-6-18
02/12/2019 3:00 PM - 4:30 PM Agenda:FOC Agenda - Feb 12-2019
Agenda:FOC Agenda Packet 2-12-19
Minutes:FOC Minutes 2-12-19
06/25/2019 3:00 PM - 4:30 PM Agenda:FOC Agenda - June 25 2019
Agenda:FOC Agenda Packet 6-25-19
Minutes:FOC Minutes 6-25-19
08/20/2019 3:00 PM - 4:30 PM Agenda:FOC Agenda - August 20 2019
Agenda:FOC Agenda Packet 8-20-19
Minutes:FOC Minutes - August 20 2019
11/05/2019 3:00 PM - 4:30 PM Agenda:FOC Agenda - November 5, 2019
Agenda:FOC Agenda Packet 11-05-19
Minutes:FOC Minutes - November 5, 2019
11/12/2019 9:30 AM - 10:30 AM Agenda:Audit Sub-Committee Agenda - November 12, 2019 Minutes:AC Meeting Minutes 11-12-2019
02/05/2020 10:00 AM - 11:30 AM Agenda:FOC Agenda - 2/05/2020
Agenda:FOC Agenda Packet - 2/05/2020
Minutes:FOC Meeting Minutes 2-05-20
05/06/2020 9:30 AM - 10:30 AM Agenda:Audit Sub-Committee Agenda 5/06/2020 Minutes:AC Meeting Minutes 5-06-20
05/07/2020 10:00 AM - 11:30 AM Agenda:FOC Agenda 5/07/20
Agenda:FOC Agenda Packet 5/07/20
Minutes:FOC Meeting Minutes 5-07-20
07/15/2020 10:00 AM - 11:30 AM Agenda:FOC Agenda - July 15, 2020
Agenda:FOC Agenda Packet - July 15, 2020
Minutes:FOC Meeting Minutes 7-15-20
07/30/2020 10:00 AM - 11:30 AM Agenda:Audit Committee Agenda - July 30 2020 Minutes:AC Meeting Minutes 7-30-20
09/17/2020 10:00 AM - 11:30 AM Agenda:#3 Audit Committee Agenda - September 17 2020.docx
Agenda:AC Agenda Packet 9-17-2020 #1
Agenda:AC Agenda Packet 9-17-2020 #2
Minutes:AC Meeting Minutes 9-17-20
10/27/2020 10:00 AM - 11:30 AM Agenda:#3 FOC Agenda 10-27-20_1
Agenda:#3 FOC Agenda Packet 10-27-2020_1
Minutes:FOC Meeting Minutes 10-27-20
11/10/2020 9:30 AM - 10:30 AM Agenda:#3 Audit Committee Agenda - November 10, 2020
Agenda:AC Agenda Packet 11-10-2020
Minutes:AC Meeting Minutes 11-10-20
02/11/2021 10:00 AM - 11:30 AM Agenda:#4 FOC Agenda 2-11-21
Agenda:#4 FOC Agenda Packet 2-11-21
Minutes:FOC Meeting Minutes 2-11-21
04/29/2021 10:00 AM - 11:30 AM Agenda:#3 Audit Committee Agenda - April 29, 2021
Agenda:Agenda Packet - April 29, 2021
Minutes:AC Meeting Minutes 4-29-21
05/13/2021 10:00 AM - 11:30 AM Agenda:#4 FOC Agenda 5-13-21 - Corrected
Agenda:FOC Agenda Packet 5-13-21 Corrected
Minutes:FOC Meeting Minutes 5-13-21
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