         Agenda- Finance CommitteePreliminary Agenda Finance Committee Meeting Monday July 16, 2018 9:30 AM Conference Room
Distributions: Previous Minutes, Financial Report, Agenda
Public Comment Additions to/Adoption of Agenda Approval of Minutes
May 14, 2018
General Manager’s Report Update on embezzlement Status of Association Reserves Replacement Reserve Audit Report on Status of R&R 2018 Projects Pool Issues – water bills, engineering study, spare parts Hike/Bike Trail Maintenance DocRecord Data System Other Issues
Board Liaison Report HOAMCO response to letter of concern FC Motions submitted to Board in June Annual Review of ECIA Office Procedures/Procurements Forensic Audit Pool Pass charges Depot Floor funding Stable Invoicing
Board Financial Training Legal Issues 2018 Liens and Collections Auditor Contract Review Other Issues
Financial Reports June 2018 Report and Bank Statements F&G capital spending Next Meeting Regular Finance Committee Meeting Monday, August 13, 2018 at 9:30 AM Adjourn |