MCCPS Board of Trustees
Monthly Financial Statement Review
Published on August 27, 2018 at 6:40 PM EDT
Date and Time
Tuesday August 28, 2018 at 8:00 AM EDT
Agenda
| I. | Opening Items | |
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Opening Items
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| A. | Record Attendance and Guests | |
| B. | Call the Meeting to Order | |
| C. | Approve Minutes - July meeting | |
| II. | Finance - Financial Statement Review | |
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Finance
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| A. | Committee review of July financial statements | |
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Documents to be attached when available
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| B. | Discuss year end audit procedures - status update | |
| III. | Other Business | |
| A. | Discuss annual policy review - phase 1 | |
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Each year the FinCom has a goal to review and update where necessary the financial policies.
We will commence our review starting with last year's updates |
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| B. | Strategic Plan update | |
| C. | Personnel / budget needs | |
| IV. | Closing Items | |
| A. | Adjourn Meeting | |