Metropolitan Pier Exposition Authority Audit Committee met Nov. 5.
Here is the agenda provided by the committee:
SECTION A
GENERAL MATTERS
A1. Roll Call of Members of the Audit Committee. (Maria E. Calderon)
SECTION B
REPORTS
B1. Report regarding the Annual MPEA Financial Audit Report as of June 30, 2021. (Deloitte)
B2. Report regarding the MPEA Retirement Plan Audit as of June 30, 2021. (Prado and Renteria)
SECTION C
EXECUTIVE SESSION
C1. If requested by the Chairman of the Audit Committee. (Chairman Ramirez)
SECTION D
RECOMMENDATIONS
D1. Consideration of Recommendation for Acceptance of Basic Audited Financial Statements by MPEA Board. (Chairman Ramirez)
D2. Consideration of Recommendation for Acceptance of Audited Retirement Plan and Trust Financial Statements by MPEA Board. (Chairman Ramirez)
SECTION E
OTHER MATTERS
E1. Approval of Matters Resulting from Executive Session.
E2. Adjournment.
https://www.mpea.com/wp-content/uploads/2021/11/MPEA-Audit-Committee-Agenda-November-5-2021.pdf
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