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Audit Committee

January 28, 2021 ·3:00 PM Final ·VIRTUAL

VIRTUAL

Agenda — 9 items

  1. 1. Call To Order
  2. 2. Approval of Draft Minutes
  3. 1. Motion to Approve the Minutes of the January 16, 2020 Audit Committee Meeting ID 21-0072
  4. 3. Old Business
  5. 4. New Business
  6. 2. Independent Auditors’ Presentation Daniel Gougherty, Director, Cherry Bekaert LLP 2019 - 2020 Audit Highlights ID 21-0073
  7. 3. Extension of Independent Auditors’ Contract ID 21-0075
  8. 4. Internal Audit Report ID 21-0074
  9. 5. Adjournment

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