Audit Committee Agenda - January 25, 2018
AUDIT COMMITTEE AGENDA
THURSDAY, JANUARY 25, 2018
NO SOONER THAN 11:00 A.M. OR IMMEDIATELY FOLLOWING THE ADJOURNMENT
OF THE REGULAR BOARD MEETING AT 8:30 A.M.
CONFERENCE ROOM 522
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. Audit of Accounts Receivable Function
2. Financial Performance Report - November 2017 & December 2017
3. Capital Improvement Program Report - January 2018
4. Project Development Committee Report - December 2017 & January 2018