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Board Meeting

Audit Committee Agenda - October 19, 2017

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

1. Grants Update

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

5a. August 2017

5b. September 2017

*5c. October 2017

 

*To be discussed