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SamTrans Audit Committee
Date: November 16, 2020
Time: 2:00 PM

 

 

SamTrans Audit Committee Meeting

MONDAY, NOVEMBER 16, 2020                                                                                        2:00 PM

 

1.       CALL TO ORDER

2.       ROLL CALL

3.       public comment

Comments by each individual speaker shall be limited to one (1) minute.

4.       APPROVAL OF MINUTES OF THE AUDIT COMMITTEE MEETING OF DECEMBER 9, 2019

5.       COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE FISCAL YEAR ENDING JUNE  30, 2020

6.       STATUS OF FINDINGS NOTED IN THE FISCAL YEAR 2019 AUDIT

7.       STATUS OF ACCOUNTS RECEIVABLE AND GRANTS BILLING

8.       ADJOURN

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