Audit Committee Agenda - October 19, 2017
AUDIT COMMITTEE MEETING AGENDA
THURSDAY, OCTOBER 19, 2017 3:00 P.M.
Board of Harbor Commissioners
Commissioner Edward R. Renwick
Commissioner Anthony Pirozzi, Jr.
ORDER OF BUSINESS
A. Roll Call
B. Comments from the Public on Non-Agenda Items
C. Regular Items
2. Internal Audit Update
3. Financial Performance Report
*3a. Fiscal Year Ended June 30, 2017
3b. Fiscal Year Ended July 31, 2017
3c. Fiscal Year Ended August 31, 2017
*3d. Fiscal Year Ended September 30, 2017
4. Capital Improvement Program Report
5. Project Development Committee Report
*To be discussed