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Sunday, December 22, 2024

Metropolitan Pier Exposition Authority Audit Committee met November 1.

Metropolitan Pier Exposition Authority Audit Committee met Nov. 1.

Here is the agenda provided by the Committee:

Section A

General Matters

A1. Roll Call of Members of the Audit Committee. (Maria Calderon)

Section B

Reports

B1. Report regarding the Annual MPEA Financial Audit Report as of June 30, 2017.

(Deloitte)

B2. Report regarding the MPEA Retirement Plan Audit as of June 30, 2017.

(Prado and Renteria)

Section C

Executive Session

C1. If requested by the Chairman of the Audit Committee.

Section D

Other Matters

D1. Approval of Matters Resulting from Executive Session.

D2. Adjournment.

http://www.mpea.com/wp-content/uploads/2017/10/MPEA-Audit-Committee-Agenda-11-01-2017.pdf