2018 Finance & Audit Committee Meetings
December 13, 2018
- December 13, 2018 Finance and Audit Committee Meeting AgendaPDF Document
- F and A Committee Meeting MinutesPDF Document
- Executive SummaryPDF Document
- AP Aging and Disputes ReportPDF Document
- Cash Management ReportPDF Document
- Administrative Budget and Expenditures Summary by ProgramPDF Document
- Administrative Budget and Expenditures ReportPDF Document
- Capital Outlay Budget and Expenditures ReportPDF Document
- Total Project Expenditures with ForecastsPDF Document
- Contracts Expenditures ReportPDF Document
- Projects and Initiatives ReportPDF Document
- Summary of Financial ReportsPDF Document
- Operations ReportPDF Document
- Audit PlanPDF Document
- Internal Quality Assessment (IQA)PDF Document
- CP1 Monthly Status ReportPDF Document
- CP1 Performance MetricsPDF Document
- CP1 SR99 Monthly Status ReportPDF Document
- CP1 SR99 Performance MetricsPDF Document
- CP2-3 Monthly Status ReportPDF Document
- CP2-3 Performance MetricsPDF Document
- CP4 Monthly Status ReportPDF Document
- CP4 Performance MetricsPDF Document
November 15, 2018
- November 15, 2018 Finance and Audit Committee Meeting AgendaPDF Document
- F and A Committee Meeting MinutesPDF Document
- Executive SummaryPDF Document
- AP Aging and Disputes ReportPDF Document
- Cash Management ReportPDF Document
- Administrative Budget and Expenditures Summary by ProgramPDF Document
- Administrative Budget and Expenditures ReportPDF Document
- Capital Outlay Budget and Expenditures ReportPDF Document
- Total Project Expenditures with ForecastsPDF Document
- Contracts Expenditures ReportPDF Document
- Projects and Initiatives ReportPDF Document
- Summary of Financial ReportsPDF Document
- Operations ReportPDF Document
- CP1 Monthly Status ReportPDF Document
- CP1 Performance MetricsPDF Document
- CP1 SR99 Monthly Status ReportPDF Document
- CP1 SR99 Performance MetricsPDF Document
- CP2-3 Monthly Status ReportPDF Document
- CP2-3 Performance MetricsPDF Document
- CP4 Monthly Status ReportPDF Document
- CP4 Performance MetricsPDF Document
October 16, 2018
- October 16, 2018 Finance and Audit Committee AgendaPDF Document
- F and A Committee Meeting MinutesPDF Document
- Executive SummaryPDF Document
- AP Aging and Dispute ReportPDF Document
- Cash Management ReportPDF Document
- Administrative Budget and Expenditures Summary by ProgramPDF Document
- Administrative Budget and Expenditures ReportPDF Document
- Capital Outlay Budget and Expenditures ReportPDF Document
- Total Project Expenditures with ForecastsPDF Document
- Contracts Expenditures ReportPDF Document
- Projects and Initiatives ReportPDF Document
- Summary of Financial ReportsPDF Document
- Operations ReportPDF Document
- CP1 Monthly Status ReportPDF Document
- CP1 Performance MetricsPDF Document
- CP2-3 Monthly Status ReportPDF Document
- CP2-3 Performance MetricsPDF Document
- CP1 SR99 Monthly Status ReportPDF Document
- CP1 SR99 Performance MetricsPDF Document
- CP4 Monthly Status ReportPDF Document
- CP4 Performance MetricsPDF Document
September 13, 2018
- Amended Time September 13, 2018 Finance and Audit Committee Meeting AgendaPDF Document
- FA Committee Meeting MinutesPDF Document
- Executive SummaryPDF Document
- AP Aging and Dispute ReportPDF Document
- Cash Management ReportPDF Document
- Administrative Budget and Expenditures Summary by ProgramPDF Document
- Administrative Budget and Expenditures ReportPDF Document
- Capital Outlay Budget and Expenditures ReportPDF Document
- Total Project Expenditures with ForecastsPDF Document
- Contracts Expenditures ReportPDF Document
- Projects and Initiatives ReportPDF Document
- Summary of Financial ReportsPDF Document
- Operations ReportPDF Document
- ROW Critical Parcel AcquisitionPDF Document
- CP1 Monthly Status ReportPDF Document
- CP1 Performance MetricsPDF Document
- CP1 SR99 Monthly Status ReportPDF Document
- CP1 SR99 Performance MetricsPDF Document
- CP2-3 Monthly Status ReportPDF Document
- CP2-3 Performance MetricsPDF Document
- CP4 Monthly Status ReportPDF Document
- CP4 Performance MetricsPDF Document
August 16, 2018
- August 16, 2018 Finance and Audit Committee AgendaPDF Document
- FA Committee Meeting MinutesPDF Document
- Executive SummaryPDF Document
- AP Aging and Disputes ReportPDF Document
- Cash Management ReportPDF Document
- Administrative Budget and Expenditures Summary by ProgramPDF Document
- Administrative Budget and Expenditures ReportPDF Document
- Capital Outlay Budget and Expenditures ReportPDF Document
- Total Project Expenditures with ForecastsPDF Document
- Contracts Expenditures ReportPDF Document
- Projects and Initiatives ReportPDF Document
- Summary of Financial ReportsPDF Document
- Operations ReportPDF Document
- CP1 Monthly Status ReportPDF Document
- CP1 Performance MetricsPDF Document
- CP1 SR99 Monthly Status ReportPDF Document
- CP1 SR99 Performance MetricsPDF Document
- CP2-3 Monthly Status ReportPDF Document
- CP2-3 Performance MetricsPDF Document
- CP4 Monthly Status ReportPDF Document
- CP4 Performance MetricsPDF Document
July 17, 2018
- July 17, 2018 Finance and Audit Committee AgendaPDF Document
- FA Committee Meeting MinutesPDF Document
- Executive SummaryPDF Document
- AP Aging ReportPDF Document
- Cash Management ReportPDF Document
- Summary YTD Budget and Expenditure Report by ProgramPDF Document
- Executive Budget SummaryPDF Document
- Capital Outlay Budget SummaryPDF Document
- Total Project Expenditures with ForecastsPDF Document
- Contracts Expenditures ReportPDF Document
- Projects and Initiatives ReportPDF Document
- Summary of Financial ReportsPDF Document
- Operations ReportPDF Document
- CP1 Monthly Status ReportPDF Document
- CP1 Performance MetricsPDF Document
- CP1 SR99 Monthly Status ReportPDF Document
- CP1 SR99 Performance MetricsPDF Document
- CP2-3 Monthly Status ReportPDF Document
- CP2-3 Performance MetricsPDF Document
- CP4 Monthly Status ReportPDF Document
- CP4 Performance MetricsPDF Document
June 16, 2018
- June 19, 2018 Finance and Audit Committee AgendaPDF Document
- FA Committee Meeting MinutesPDF Document
- Executive SummaryPDF Document
- AP Aging ReportPDF Document
- Cash Management ReportPDF Document
- Summary YTD Budget and Expenditure Report by ProgramPDF Document
- Executive Budget SummaryPDF Document
- Capital Outlay Budget SummaryPDF Document
- Total Project Expenditures with ForecastsPDF Document
- Contracts Expenditures ReportPDF Document
- Projects and Initiatives ReportPDF Document
- Summary of Financial ReportsPDF Document
- Operations ReportPDF Document
- CP1 Monthly Status ReportPDF Document
- CP1 Performance MetricsPDF Document
- CP1 SR99 Monthly Status ReportPDF Document
- CP1 SR99 Performance MetricsPDF Document
- CP2-3 Monthly Status ReportPDF Document
- CP2-3 Performance MetricsPDF Document
- CP4 Monthly Status ReportPDF Document
- CP4 Performance MetricsPDF Document
May 15, 2018
- May 15, 2018 Finance and Audit Committee Meeting AgendaPDF Document
- FA Committee Meeting MinutesPDF Document
- Executive SummaryPDF Document
- AP Aging ReportPDF Document
- Cash Management ReportPDF Document
- Summary YTD Budget and Expenditure Report by ProgramPDF Document
- Executive Budget SummaryPDF Document
- Capital Outlay Budget SummaryPDF Document
- Total Project Expenditures with ForecastsPDF Document
- Contracts Expenditures ReportPDF Document
- Projects and Initiatives ReportPDF Document
- Summary of Financial ReportsPDF Document
- Operations ReportPDF Document
- CP1 Monthly Status ReportPDF Document
- CP1 Performance MetricsPDF Document
- CP1 SR99 Monthly Status ReportPDF Document
- CP1 SR99 Performance MetricsPDF Document
- CP2-3 Monthly Status ReportPDF Document
- CP2-3 Performance MetricsPDF Document
- CP4 Monthly Status ReportPDF Document
- CP4 Performance MetricsPDF Document
April 17, 2018
- April 17, 2018 Finance and Audit Committee Meeting AgendaPDF Document
- FA Committee Meeting MinutesPDF Document
- Executive SummaryPDF Document
- AP Aging ReportPDF Document
- Cash Management ReportPDF Document
- Summary YTD Budget and Expenditure Report by ProgramPDF Document
- Executive Budget SummaryPDF Document
- Capital Outlay Budget SummaryPDF Document
- Total Project Expenditures with ForecastsPDF Document
- Contracts Expenditures ReportPDF Document
- Projects and Initiatives ReportPDF Document
- Summary of Financial ReportsPDF Document
- Operations ReportPDF Document
- 16-05 Hiring Process ReportPDF Document
- CP1 Monthly Status ReportPDF Document
- CP1 Performance MetricsPDF Document
- CP1 SR99 Monthly Status ReportPDF Document
- CP1 SR99 Performance MetricsPDF Document
- CP2-3 Monthly Status ReportPDF Document
- CP2-3 Performance MetricsPDF Document
- CP4 Monthly Status ReportPDF Document
- CP4 Performance MetricsPDF Document
March 20, 2018
- March 20, 2018 Finance and Audit Committee Meeting Cancellation NoticePDF Document
- March 20, 2018 Finance and Audit Committee Meeting AgendaPDF Document
- FA Committee Meeting MinutesPDF Document
- Executive SummaryPDF Document
- AP Aging ReportPDF Document
- Cash Management ReportPDF Document
- Summary YTD Budget and Expenditure Report by ProgramPDF Document
- Executive Budget SummaryPDF Document
- Capital Outlay Budget SummaryPDF Document
- Total Project Expenditures with ForecastsPDF Document
- Contracts Expenditures ReportPDF Document
- Projects and Initiatives ReportPDF Document
- Summary of Financial ReportsPDF Document
- Operations ReportPDF Document
- CP1 Monthly Status ReportPDF Document
- CP1 Performance MetricsPDF Document
- CP1 SR99 Monthly Status ReportPDF Document
- CP1 SR99 Performance MetricsPDF Document
- CP2-3 Monthly Status ReportPDF Document
- CP2-3 Performance MetricsPDF Document
- CP4 Monthly Status ReportPDF Document
- CP4 Performance MetricsPDF Document
February 20, 2018
- February 20, 2018 Finance and Audit Committee Meeting AgendaPDF Document
- FA Committee Meeting MinutesPDF Document
- Executive SummaryPDF Document
- AP Aging ReportPDF Document
- Cash Management ReportPDF Document
- Summary YTD Budget and Expenditure ReportPDF Document
- Executive Budget SummaryPDF Document
- Capital Outlay Budget SummaryPDF Document
- Total Project Expenditures with ForecastsPDF Document
- Contracts Expenditures ReportPDF Document
- Projects and Initiatives ReportPDF Document
- Summary of Financial ReportsPDF Document
- Operations ReportPDF Document
- CP1 Monthly Status ReportPDF Document
- CP1 Performance MetricsPDF Document
- CP1 SR99 Monthly Status ReportPDF Document
- CP1 SR99 Performance MetricsPDF Document
- CP2-3 Monthly Status ReportPDF Document
- CP2-3 Performance MetricsPDF Document
- CP4 Monthly Status ReportPDF Document
- CP4 Performance MetricsPDF Document
January 16, 2018
- Amended January 16, 2018 Finance and Audit Committee Meeting AgendaPDF Document
- January 16, 2018 Finance and Audit Committee Meeting AgendaPDF Document
- FA Committee Meeting MinutesPDF Document
- Executive SummaryPDF Document
- AP Aging ReportPDF Document
- Cash Management ReportPDF Document
- Summary YTD Budget and Expenditure ReportPDF Document
- Executive Budget SummaryPDF Document
- Capital Outlay Budget SummaryPDF Document
- Total Project Expenditures with ForecastsPDF Document
- Contracts Expenditures ReportPDF Document
- Projects and Initiatives ReportPDF Document
- Summary of Financial ReportsPDF Document
- Operations ReportPDF Document
- Peer Review Group ReportPDF Document
- CP1 Monthly Status ReportPDF Document
- CP1 Performance MetricsPDF Document
- CP1 SR99 Monthly Status ReportPDF Document
- CP1 SR99 Performance MetricsPDF Document
- CP2-3 Monthly Status ReportPDF Document
- CP2-3 Performance MetricsPDF Document
- CP4 Monthly Status ReportPDF Document
- CP4 Performance MetricsPDF Document
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