Pedernales Electric Cooperative - Meeting of Audit Committee on 3/27/2017 at 10:15 AM

2017-107

Mon, 10 Jun 2024 16:02:46 GMT

File #: 2017-107
Ver.: 1
Agenda #: 1.
Type: Minutes
Title: Monday, August 15, 2016 Audit Committee Minutes
Action: approved
Result:

2017-108

Mon, 10 Jun 2024 16:02:46 GMT

File #: 2017-108
Ver.: 1
Agenda #: 2.
Type: Minutes
Title: Thursday, October 13, 2016 Audit Committee Minutes
Action: approved
Result:

2017-109

Mon, 10 Jun 2024 16:02:46 GMT

File #: 2017-109
Ver.: 1
Agenda #: 3.
Type: Member Comments
Title: Member Comments
Action:
Result:

2017-105

Mon, 10 Jun 2024 16:02:46 GMT

File #: 2017-105
Ver.: 1
Agenda #: 4.
Type: Action Item/Other Items
Title: Good Cause for and Approval of Telephonic Participation in the March 27, 2017 Audit Committee Meeting
Action: adopted
Result: Pass

2017-106

Mon, 10 Jun 2024 16:02:46 GMT

File #: 2017-106
Ver.: 1
Agenda #: 5.
Type: Executive Session - Contract and Competitive Matters
Title: Presentation of 2016 Financial Audit and Management Letter by Bolinger, Segars, Gilbert & Moss (BSGM) - Robert Cobb, BSGM
Action:
Result: