Finance Committee Meeting Agenda
Finance Committee Meeting Minutes
Response Report & Closure of the 2014-15 Audit Recommendations
—2014-15 Financial Audit Report
—2014-15 Audit Recommendations
—MCTC Response to the Audit Recommendations
1099s For Current & Previous Staff & Contractors – no document
Finance Committee Next Steps
–Control Form – no document
–Bank Account Signor Audit – January – no document
2015-16 Audit Timeline – no document
MCPA Fund Transfer – document coming
Review, Discuss & Recommend for Approval
–September Credit Card Statement – will provide at meeting
–Review Current Staff & Contractor Reimbursements – will provide at meeting
Executive Director Health Insurance Stipend – no document