Meetings

< Back to Calendar
SamTrans Audit Committee Meeting
Date: December 9, 2019
Time: 2:00 PM
Location: San Mateo County Transit District Headquarters Map it
1250 San Carlos Ave.
San Carlos, CA

A G E N D A

AUDIT COMMITTEE MEETING

San Mateo County Transit District
Gallagher Conference Room – 3rd Floor
1250 San Carlos Ave., San Carlos, CA

MONDAY, DECEMBER 9, 2019 – 2:00 pm

1. Call to Order
2. Roll Call
3. Public Comment
Public comment by each individual speaker shall be limited to one minute
4. Approval of Minutes of the Audit Committee Meeting of December 3, 2018
5. Scope of the Fiscal Year 2019 Audit
6. Status of the Findings Noted in the Fiscal Year 2018 Audit
7. Status of the Accounts Receivables and Grants Billing
8. Adjourn

You can download full agenda packets on our Board Meetings Calendar.