Pedernales Electric Cooperative – Board of Directors Meetings

File #: 2021-154    Version: 1 Name:
Type: Action Item/Other Items Status: Agenda Ready
File created: 3/16/2021 In control: Board of Directors
On agenda: 4/23/2021 Final action:
Title: Presentation of 2020 Financial Audit and Management Letter by Bolinger, Segars, Gilbert & Moss (BSGM)
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Title

Presentation of 2020 Financial Audit and Management Letter by Bolinger, Segars, Gilbert & Moss (BSGM)

 

Other Info

Submitted By: Sylvia Romero on behalf of Financial Services

Department: Financial Services

Financial Impact and Cost/Benefit Considerations: None

 

Discussion

The annual financial audit has been completed by Bolinger, Segars, Gilbert & Moss, L.L.P. The Board may consider the draft audit report.