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IVGID Audit Committee Meeting
July 24, 2023 @ 2:30 pm - 4:30 pm
Mon Jul 24 – 2:30 pm at 893 Southwood Blvd, Incline Village or via livestream.
GENERAL BUSINESS (for possible action):
1. Verbal Staffing Update (Presented by Interim Director of Finance Bobby Magee)
2. Review and recommend, for Board of Trustees approval, a revised five-year capital plan report and indebtedness report (Requesting Staff Report: Interim Director of Finance Bobby Magee)
3. Verbal Audit status report from Davis Farr (Requesting Audit Committee Member: Audit Committee Chairman Chris Nolet)
4. Verbal Status Report on the open matters accounting look back project (Requesting Audit Committee Member: Audit Committee Member Mick Homan)
5. Verbal report on the summary of whistleblower complaints (Requesting Audit Committee Member: Audit Committee Chairman Chris Nolet
Agenda, meeting packet and log-in information is available here:Â https://www.yourtahoeplace.com/ivgid/board-of-trustees/meetings-and-agendas