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
02/06/2023 8:30 AM - 9:30 AM Agenda:Audit Subcommittee Agenda - February 6, 2023
Agenda:AC Agenda Packet 2-06-23
Minutes:AC Meeting Minutes 2-06-2023
04/19/2023 10:00 AM - 11:00 AM Agenda:#3 Audit Committee Agenda - April 19, 2023
Agenda:AC Agenda Packet - April 19, 2023
Not Included
08/10/2023 10:00 AM - 11:30 AM Agenda:Audit Committee Agenda - August 10, 2023 Not Included
11/09/2023 10:00 AM - 11:00 AM Agenda:#3 Audit Committee Agenda - November 9, 2023
Agenda:AC Agenda Packet - November 9, 2023
Not Included
02/01/2024 10:00 AM - 11:00 PM Agenda:Audit Committee Agenda - February 1, 2024
Agenda:AC Agenda Packet - February 1, 2024
Not Included
06/13/2024 3:00 PM - 4:00 PM Agenda:Audit Subcommittee Agenda - June 13, 2024
Agenda:Audit Subcommittee Agenda Packet - June 13, 2024
Not Included
09/12/2024 11:30 AM - 12:30 PM Agenda:Audit Subcommittee Agenda - September 12, 2024
Agenda:Audit Subcommittee Agenda Packet - September 12, 2024
Not Included
11/14/2024 11:30 AM - 12:30 PM Agenda:Audit Subcommittee Agenda - November 14, 2024
Agenda:Audit Subcommittee Agenda Packet - November 14, 2024
Not Included
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
10/05/2022 10:00 AM - 11:30 AM Agenda:Audit Committee Agenda - October 5, 2022
Agenda:AC Agenda Packet - October 5, 2022
Minutes:AC Meeting Minutes 10-05-2022
04/06/2022 10:00 AM - 11:30 AM Agenda:#3 Audit Committee Agenda - April 6, 2022
Agenda:AC Agenda Packet - April 6, 2022
Minutes:AC Meeting Minutes 4-06-2022
01/27/2022 10:00 AM - 11:30 AM Agenda:Audit Committee Agenda - 1-27-22
Agenda:AC Agenda Packet - 1-27-22
Minutes:AC Meeting Minutes 1-27-22
11/12/2019 9:30 AM - 10:30 AM Agenda:Audit Sub-Committee Agenda - November 12, 2019 Minutes:AC Meeting Minutes 11-12-2019
05/06/2020 9:30 AM - 10:30 AM Agenda:Audit Sub-Committee Agenda 5/06/2020 Minutes:AC Meeting Minutes 5-06-20
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
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
10/28/2021 10:00 AM - 11:30 AM Agenda:Audit Committee Agenda - October 28, 2021
Agenda:AC Agenda Packet - October 28, 2021
Minutes:AC Meeting Minutes 10-28-21
07/29/2021 10:00 AM - 11:30 AM Agenda:Audit Committee Agenda - Juy 29, 2021
Agenda:AC Agenda Packet 7-29-21
Minutes:AC Meeting Minutes 7-29-21
02/02/2023 2:00 PM - 3:00 PM Not IncludedNot Included
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