Approve Minutes from April 25 Meeting
Bank Account Signer Update – No Document
Credit Card Update – No Document
2015-16 Audit Update – No Document
Audit Risk Review Update, Discussion & Next Steps – Document to be Distributed at Meeting
a. ACTION ITEM – NEXT STEPS
Review, Discuss & Recommend for Approval
b. April Credit Card Statement & Receipts – Document Presented at Meeting
c. Staff & Contractor Reimbursements – Document Presented at Meeting
d. AR Aging Report – Document Presented at Meeting
e. AP Over 30 Report – Document Presented at Meeting
f. Check Register – Document Presented at Meeting