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Budget & Audit Committee

July 9, 2024 8:00am-9:30am

Sapphire Ballroom HHilton Bayfront 1 Park Blvd, San Diego, CA 92101

Add to Calendar 07/09/2024 8:00am 07/09/2024 9:30am MM/DD/YYYY America/Denver Budget & Audit Committee Sapphire Ballroom H Hilton Bayfront 1 Park Blvd, San Diego, CA 92101

CBB meetings are open. Please contact the CBB office for virtual meeting access at (303) 220-9890.

  1. Welcome and Call Meeting to Order
  2. Establish a Quorum
  3. Approve Agenda
  4. Approve Minutes of the May 10, 2024 Conference Call
  5. Financial Report
  6. Presentation of FY 2024 Audit Procedures – CliftonLarsonAllen
  7. Presentation of FY 2024 Audit Engagement Letter – CliftonLarsonAllen
  8. Update on Contractor Compliance Reviews
  9. Other Business
  10. Executive Session with CliftonLarsonAllen
  11. Adjourn

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