2018 Finance & Audit Committee Meetings
December 13, 2018
- December 13, 2018 Finance and Audit Committee Meeting Agenda
- F and A Committee Meeting Minutes
- Executive Summary
- AP Aging and Disputes Report
- Cash Management Report
- Administrative Budget and Expenditures Summary by Program
- Administrative Budget and Expenditures Report
- Capital Outlay Budget and Expenditures Report
- Total Project Expenditures with Forecasts
- Contracts Expenditures Report
- Projects and Initiatives Report
- Summary of Financial Reports
- Operations Report
- Audit Plan
- Internal Quality Assessment (IQA)
- CP1 Monthly Status Report
- CP1 Performance Metrics
- CP1 SR99 Monthly Status Report
- CP1 SR99 Performance Metrics
- CP2-3 Monthly Status Report
- CP2-3 Performance Metrics
- CP4 Monthly Status Report
- CP4 Performance Metrics
November 15, 2018
- November 15, 2018 Finance and Audit Committee Meeting Agenda
- F and A Committee Meeting Minutes
- Executive Summary
- AP Aging and Disputes Report
- Cash Management Report
- Administrative Budget and Expenditures Summary by Program
- Administrative Budget and Expenditures Report
- Capital Outlay Budget and Expenditures Report
- Total Project Expenditures with Forecasts
- Contracts Expenditures Report
- Projects and Initiatives Report
- Summary of Financial Reports
- Operations Report
- CP1 Monthly Status Report
- CP1 Performance Metrics
- CP1 SR99 Monthly Status Report
- CP1 SR99 Performance Metrics
- CP2-3 Monthly Status Report
- CP2-3 Performance Metrics
- CP4 Monthly Status Report
- CP4 Performance Metrics
October 16, 2018
- October 16, 2018 Finance and Audit Committee Agenda
- F and A Committee Meeting Minutes
- Executive Summary
- AP Aging and Dispute Report
- Cash Management Report
- Administrative Budget and Expenditures Summary by Program
- Administrative Budget and Expenditures Report
- Capital Outlay Budget and Expenditures Report
- Total Project Expenditures with Forecasts
- Contracts Expenditures Report
- Projects and Initiatives Report
- Summary of Financial Reports
- Operations Report
- CP1 Monthly Status Report
- CP1 Performance Metrics
- CP2-3 Monthly Status Report
- CP2-3 Performance Metrics
- CP1 SR99 Monthly Status Report
- CP1 SR99 Performance Metrics
- CP4 Monthly Status Report
- CP4 Performance Metrics
September 13, 2018
- Amended Time September 13, 2018 Finance and Audit Committee Meeting Agenda
- FA Committee Meeting Minutes
- Executive Summary
- AP Aging and Dispute Report
- Cash Management Report
- Administrative Budget and Expenditures Summary by Program
- Administrative Budget and Expenditures Report
- Capital Outlay Budget and Expenditures Report
- Total Project Expenditures with Forecasts
- Contracts Expenditures Report
- Projects and Initiatives Report
- Summary of Financial Reports
- Operations Report
- ROW Critical Parcel Acquisition
- CP1 Monthly Status Report
- CP1 Performance Metrics
- CP1 SR99 Monthly Status Report
- CP1 SR99 Performance Metrics
- CP2-3 Monthly Status Report
- CP2-3 Performance Metrics
- CP4 Monthly Status Report
- CP4 Performance Metrics
August 16, 2018
- August 16, 2018 Finance and Audit Committee Agenda
- FA Committee Meeting Minutes
- Executive Summary
- AP Aging and Disputes Report
- Cash Management Report
- Administrative Budget and Expenditures Summary by Program
- Administrative Budget and Expenditures Report
- Capital Outlay Budget and Expenditures Report
- Total Project Expenditures with Forecasts
- Contracts Expenditures Report
- Projects and Initiatives Report
- Summary of Financial Reports
- Operations Report
- CP1 Monthly Status Report
- CP1 Performance Metrics
- CP1 SR99 Monthly Status Report
- CP1 SR99 Performance Metrics
- CP2-3 Monthly Status Report
- CP2-3 Performance Metrics
- CP4 Monthly Status Report
- CP4 Performance Metrics
July 17, 2018
- July 17, 2018 Finance and Audit Committee Agenda
- FA Committee Meeting Minutes
- Executive Summary
- AP Aging Report
- Cash Management Report
- Summary YTD Budget and Expenditure Report by Program
- Executive Budget Summary
- Capital Outlay Budget Summary
- Total Project Expenditures with Forecasts
- Contracts Expenditures Report
- Projects and Initiatives Report
- Summary of Financial Reports
- Operations Report
- CP1 Monthly Status Report
- CP1 Performance Metrics
- CP1 SR99 Monthly Status Report
- CP1 SR99 Performance Metrics
- CP2-3 Monthly Status Report
- CP2-3 Performance Metrics
- CP4 Monthly Status Report
- CP4 Performance Metrics
June 16, 2018
- June 19, 2018 Finance and Audit Committee Agenda
- FA Committee Meeting Minutes
- Executive Summary
- AP Aging Report
- Cash Management Report
- Summary YTD Budget and Expenditure Report by Program
- Executive Budget Summary
- Capital Outlay Budget Summary
- Total Project Expenditures with Forecasts
- Contracts Expenditures Report
- Projects and Initiatives Report
- Summary of Financial Reports
- Operations Report
- CP1 Monthly Status Report
- CP1 Performance Metrics
- CP1 SR99 Monthly Status Report
- CP1 SR99 Performance Metrics
- CP2-3 Monthly Status Report
- CP2-3 Performance Metrics
- CP4 Monthly Status Report
- CP4 Performance Metrics
May 15, 2018
- May 15, 2018 Finance and Audit Committee Meeting Agenda
- FA Committee Meeting Minutes
- Executive Summary
- AP Aging Report
- Cash Management Report
- Summary YTD Budget and Expenditure Report by Program
- Executive Budget Summary
- Capital Outlay Budget Summary
- Total Project Expenditures with Forecasts
- Contracts Expenditures Report
- Projects and Initiatives Report
- Summary of Financial Reports
- Operations Report
- CP1 Monthly Status Report
- CP1 Performance Metrics
- CP1 SR99 Monthly Status Report
- CP1 SR99 Performance Metrics
- CP2-3 Monthly Status Report
- CP2-3 Performance Metrics
- CP4 Monthly Status Report
- CP4 Performance Metrics
April 17, 2018
- April 17, 2018 Finance and Audit Committee Meeting Agenda
- FA Committee Meeting Minutes
- Executive Summary
- AP Aging Report
- Cash Management Report
- Summary YTD Budget and Expenditure Report by Program
- Executive Budget Summary
- Capital Outlay Budget Summary
- Total Project Expenditures with Forecasts
- Contracts Expenditures Report
- Projects and Initiatives Report
- Summary of Financial Reports
- Operations Report
- 16-05 Hiring Process Report
- CP1 Monthly Status Report
- CP1 Performance Metrics
- CP1 SR99 Monthly Status Report
- CP1 SR99 Performance Metrics
- CP2-3 Monthly Status Report
- CP2-3 Performance Metrics
- CP4 Monthly Status Report
- CP4 Performance Metrics
March 20, 2018
- March 20, 2018 Finance and Audit Committee Meeting Cancellation Notice
- March 20, 2018 Finance and Audit Committee Meeting Agenda
- FA Committee Meeting Minutes
- Executive Summary
- AP Aging Report
- Cash Management Report
- Summary YTD Budget and Expenditure Report by Program
- Executive Budget Summary
- Capital Outlay Budget Summary
- Total Project Expenditures with Forecasts
- Contracts Expenditures Report
- Projects and Initiatives Report
- Summary of Financial Reports
- Operations Report
- CP1 Monthly Status Report
- CP1 Performance Metrics
- CP1 SR99 Monthly Status Report
- CP1 SR99 Performance Metrics
- CP2-3 Monthly Status Report
- CP2-3 Performance Metrics
- CP4 Monthly Status Report
- CP4 Performance Metrics
February 20, 2018
- February 20, 2018 Finance and Audit Committee Meeting Agenda
- FA Committee Meeting Minutes
- Executive Summary
- AP Aging Report
- Cash Management Report
- Summary YTD Budget and Expenditure Report
- Executive Budget Summary
- Capital Outlay Budget Summary
- Total Project Expenditures with Forecasts
- Contracts Expenditures Report
- Projects and Initiatives Report
- Summary of Financial Reports
- Operations Report
- CP1 Monthly Status Report
- CP1 Performance Metrics
- CP1 SR99 Monthly Status Report
- CP1 SR99 Performance Metrics
- CP2-3 Monthly Status Report
- CP2-3 Performance Metrics
- CP4 Monthly Status Report
- CP4 Performance Metrics
January 16, 2018
- Amended January 16, 2018 Finance and Audit Committee Meeting Agenda
- January 16, 2018 Finance and Audit Committee Meeting Agenda
- FA Committee Meeting Minutes
- Executive Summary
- AP Aging Report
- Cash Management Report
- Summary YTD Budget and Expenditure Report
- Executive Budget Summary
- Capital Outlay Budget Summary
- Total Project Expenditures with Forecasts
- Contracts Expenditures Report
- Projects and Initiatives Report
- Summary of Financial Reports
- Operations Report
- Peer Review Group Report
- CP1 Monthly Status Report
- CP1 Performance Metrics
- CP1 SR99 Monthly Status Report
- CP1 SR99 Performance Metrics
- CP2-3 Monthly Status Report
- CP2-3 Performance Metrics
- CP4 Monthly Status Report
- CP4 Performance Metrics
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