Finance Committee Packet_11/22/16


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

Capitalization Policy

–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

October Financials

–September Credit Card Statement – will provide at meeting

–Review Current Staff & Contractor Reimbursements –¬†will provide at meeting

Executive Director Health Insurance Stipend – no document