Dec 16, 2021 | Meeting Highlights
Chair Tulloch presented his draft Audit Committee Report on the 2021 Annual Comprehensive Financial Report. Based on the Audit Committee’s discussions, Chair Tulloch will be revising the draft report and including a number of recommendations. The capitalization policy...
Dec 14, 2021 | Meeting Highlights
Annual Comprehensive Financial Report Jennifer Farr, of Davis Farr LLC, presented highlights of the final 2020-21 Annual Comprehensive Financial Report (ACFR). Policy 15.1.0 requires that the Audit Committee’s report be presented to the Board along with the...
Dec 8, 2021 | Meeting Highlights
GM Winquest introduced attorney, Melissa Crosthwaite of Best Best and Krieger, who will be assisting Josh Nelson, General Counsel to the District. The Committee received and discussed the Annual Comprehensive Financial Report (ACFR) in detail. Although progress has...
Dec 8, 2021 | Meeting Highlights
A general business item proposing change orders for the already completed phase of the Mountain Golf Cart Path Project was pulled from the agenda by the General Manager. GM Update Mr. Winquest reported that the Rec Center Pool repair was completed at a cost of $13,500...
