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Audit Committee

Audit Committee Agenda - October 24, 2016

AUDIT COMMITTEE AGENDA
MONDAY, OCTOBER 24, 2016, AT 4:00 P.M.
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. Industrial, Economic, and Administrative Survey (IEAS) Update

2. MLETC Update

3. Capital Improvement Program (CIP) and Project Development Committee (PDC) Update

3a. Capital Improvement Program Report

3b. October 2016 Project Development Committee Report

4. Financial Status Update

4a. Financial Performance Results for FY 2016/17 Ended August 31, 2016

4b. Financial Performance Results for FY 2016/17 Ended September 30, 2016