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0:00:00
Info
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Description
Location
Big Mac, Room A [ASR]
Scheduled
Friday, Sep 10, 2021
9:00 AM - 10:00 AM
1 Hour
Actual
Friday, Sep 10, 2021
8:59 AM - 9:50 AM
51 Minutes
Priority
Normal
9:02:12 AM
A. Call to Order by Chairman
9:02:21 AM
B. Adoption of Minutes
9:02:39 AM
C. Reports of Executive and Standing Committees:
9:02:47 AM
1. Executive Committee (August 13, 2021 and September 9, 2021)
9:04:16 AM
2. Counties and Municipalities
9:05:42 AM
3.Educational Institutions
9:07:00 AM
4.State Agencies
9:08:32 AM
D. Review of Reports:
9:08:34 AM
1. City of Dierks:
9:08:41 AM
Investigative Report – Review of Receipts and Deposits – City of Dierks Water and Sewer System – January 1, 2015 through September 30, 2020
9:10:18 AM
Financial and Compliance Report – Years Ended December 31, 2019 and 2018 (Early Released July 14, 2021; Deferred from August 12, 2021 meeting of the Standing Committee on Counties and Municipalities)
9:31:22 AM
2. Audit Report – Department of Finance and Administration – Year Ended June 30, 2020
9:49:59 AM
E. Other Business: The next meetings of the Legislative Joint Auditing Committee will be held October 7 and 8, 2021.
9:50:27 AM
F. New Business
9:50:29 AM
G. Adjournment
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Session ID: 5e17e280-0474-401f-bd3b-b6d2dd3af8a0
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