Video Index
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1. Call to Order
1.1 Call to Order
2. Informational Summary
2.1 Informational Summary for May 7, 2018
3. Category 12 Expenses
3.1 Category 12 Expenses
4. Updates
4.1 Business Systems Update
4.2 Budget Development Update
5. Internal Auditor
5.1 Annual Report of the Internal Auditor, Fiscal Year 2018
5.2 Internal Auditor Fiscal Year 2019 Work Plan
6. Reports
6.1 Board Quarterly Expenditure Report
7. New Business/Final Comments/Questions
Items 8 & 9
8. Adjournment - 1:00 p.m.
9. Next Meeting - November 5, 2018
Sep 18, 2018 Fiscal Management Committee Meeting
Agenda