May 9, 2024 at 4:30 PM - Finance Committee Meeting
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I. Call Meeting to Order
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II. Finance Committee Discussion - No Action
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II.A. General Finance Updates
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II.A.1. Cash Summary Report
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II.B. Post Forensic Audit
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II.B.1. Follow-up to Internal Control Recommendations - Discuss Draft Action Plan
Attachments:
()
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II.B.1.a. Policy 7000 Series - Financial Management
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II.B.2. "218 Check" Status - Forensic Audit
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II.C. Financial Audits Updates- FY23 Status & FY24 Proposal
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II.D. 2024-2025 Budget & Budget Hearing
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III. Adjourn Meeting
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