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Pedernales Electric Cooperative – Board of Directors Meetings

File #: 2020-133    Version: 1 Name:
Type: Action Item/Other Items Status: Passed
File created: 3/24/2020 In control: Board of Directors
On agenda: 4/17/2020 Final action: 4/17/2020
Title: Presentation of 2019 Financial Audit and Management Letter by Bolinger, Segars, Gilbert & Moss (BSGM) - Kacey Gast, CPA
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Title

Presentation of 2019 Financial Audit and Management Letter by Bolinger, Segars, Gilbert & Moss (BSGM) - Kacey Gast, CPA

 

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.

 

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