7/29/19 GC Agenda
Call Meeting to Order Roll Call Approval of Agenda* Approval of Minutes* Minutes for June 24, 2019 Open Forum I. Audit Report and Discussion – Josh Lewis, Moss Adams II. Budget Reports III. Cash Disbursements* IV. Bank Reconciliation* June V. BYLAWS* VI. INTERNAL CONTROLS* VII. AUDIT FOLLOW UP – CORRECTIVE ACTION PLAN* VIII. REAPPROVAL OF […]
