Video index
1. ITEMS FOR INDIVIDUAL CONSIDERATION
A. AF18-002 Consider approval of Audit/Finance Committee minutes of October 17, 2017.
AIS
Exhibit 1 - Agenda Information Sheet
Exhibit 2 - Draft Minutes October 17, 2017
B. AF18-003 Management Report - Annual Debt Report as of September 30, 2017
AIS
Exhibit 1 - Agenda Information Sheet
Exhibit 2 - Annual Debt Report as of September 30, 2017
C. AF18-001 Receive a report, hold a discussion and give staff direction regarding the FY 2016-17 Comprehensive Annual Financial Report and audit.
AIS
Exhibit 1 - Agenda Information Sheet
Exhibit 2 - FY 2016-17 CAFR
Exhibit 3 - Single Audit Report
Exhibit 4 - Auditor's Communication
Exhibit 5 - Auditor's Presentation
Mar 06, 2018 Audit/Finance Committee on 2018-03-06 10:30 AM
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1. ITEMS FOR INDIVIDUAL CONSIDERATION
A. AF18-002 Consider approval of Audit/Finance Committee minutes of October 17, 2017.
AIS
Exhibit 1 - Agenda Information Sheet
Exhibit 2 - Draft Minutes October 17, 2017
B. AF18-003 Management Report - Annual Debt Report as of September 30, 2017
AIS
Exhibit 1 - Agenda Information Sheet
Exhibit 2 - Annual Debt Report as of September 30, 2017
C. AF18-001 Receive a report, hold a discussion and give staff direction regarding the FY 2016-17 Comprehensive Annual Financial Report and audit.
AIS
Exhibit 1 - Agenda Information Sheet
Exhibit 2 - FY 2016-17 CAFR
Exhibit 3 - Single Audit Report
Exhibit 4 - Auditor's Communication
Exhibit 5 - Auditor's Presentation
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