21-202
| 1 | 1. | | Action Item | Approve minutes of Audit Committee meeting of June 17, 2021. | Approved | Pass |
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21-200
| 1 | 2. | | Information Item | Comprehensive Annual Financial Report, Independent Auditor’s Report, and other Required Communications for the years ended June 30, 2021 and 2020. | | |
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21-209
| 1 | 3. | | Information Item | Agreed Upon Procedures Reports for Cash Management, Member Data Accuracy, and Death Benefits. | | |
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21-201
| 1 | 4. | | Information Item | Operational Due Diligence Program for 2021 by Kreischer Miller. | | |
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