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2019-431
| 1 | A. | | Minutes | Audit Committee Minutes October 18, 2019 | Approved | Pass |
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2019-432
| 1 | B. | | Minutes | Special Audit Committee Minutes October 31, 2019 | Approved | Pass |
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2019-433
| 1 | A. | | Report | FY 2021 Charges Rollout Update | Received and Filed | Pass |
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2019-435
| 1 | C. | | Report | Annual Financial Audit Update | Received and Filed | Pass |
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2019-436
| 1 | A. | | Report | Ethics and Compliance Hotline | Received and Filed | Pass |
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2019-437
| 1 | B. | | Resolution | Proposed Underwriting Team Selection for 2020 Refunding and Potential New Money Transaction | Referred | Pass |
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2019-438
| 1 | C. | | Report | October Reconciliation Committee | Received and Filed | Pass |
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2019-439
| 1 | D. | | Report | Consultant Selection Timeline | Received and Filed | Pass |
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2019-440
| 1 | E. | | Resolution | Proposed Calendar Year 2020 Audit Committee Meeting Dates | Received and Filed | Pass |
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2019-441
| 1 | A. | | Report | Monthly Financial Report for August 2019 | Received and Filed | Pass |
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2019-443
| 1 | B. | | Report | Quarterly Construction Work-in-Progress Report | Received and Filed | Pass |
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2019-442
| 1 | C. | | Report | Quarterly Investment Report | Received and Filed | Pass |
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