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2019-134
| 1 | 1. | | Consent | Resolution - Approval of Good Cause for Telephonic Participation in the April 1, 2019 Audit Committee Meeting - D Ballard | | |
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2019-101
| 1 | 2. | | Consent | Friday, September 14, 2018 - Audit Committee Meeting Minutes | | |
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2019-135
| 1 | 4. | | Action Item/Other Items | Matters in Which the Committee Seeks the Advice of its Attorney as Privileged Communications in the Rendition of Professional Legal Services | | |
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2019-103
| 1 | 5. | | Executive Session - Contract and Competitive Matters | Presentation of 2018 Financial Audit and Management Letter by Bolinger, Segars, Gilbert & Moss (BSGM) | | |
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2019-104
| 1 | 6. | | Executive Session - Contract and Competitive Matters | Resolution - Approval of Acceptance of 2018 Financial Audit and Management Letter by Bolinger, Segars, Gilbert & Moss (BSGM) - J Davis | adopted | |
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2019-104
| 1 | | | Executive Session - Contract and Competitive Matters | Resolution - Approval of Acceptance of 2018 Financial Audit and Management Letter by Bolinger, Segars, Gilbert & Moss (BSGM) - J Davis | approved | Pass |
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