Meeting Details
Date / Time
-
Meeting Location
https://calstatela.zoom.us/j/95799552471
Reference Committee
I. Organizational Items
a. Call to Order
b. Roll Call (Establishment of Quorum)
c. Approval of Agenda for September 11th, 2020
d. Approval of Minutes for September 4th, 2020
II. Public Comment: This time is allotted for the public to address the committee regarding items not included on the meeting agenda. Speaker cards are available for those wanting to speak on agenda items as listed below. Those comments will be heard as the item is introduced.
III. Informational Items:
a. Review the 2019-2020 Audit presented by CohnReznick
IV. Action Items:
a. Approve the 2019-2020 Audit presented by CohnReznick
V. Report
a. ASI Vice President for Finance: Kayla Misa
b. ASI Vice Chair for Finance: Tyler Nguyen
VI. Adjournment
File Attachments
This table lists downloadable files and their file sizes.
| Attachment | Size |
|---|---|
| Download: ASI Draft-(3) | 173.89 KB |
| Download: SAS 114 Audit Committee Communication Letter - ASI | 387.51 KB |
| Download: SAS 115 Letter-ASI | 47.78 KB |
| Download: Finance Committee Meeting Minutes - September 4 2020 | 215.8 KB |
| Download: ASI Updated Draft (rev 4) | 752.35 KB |
| Download: 9/4 Finance Minutes | 1.59 MB |
Committee Chair
Meeting Agenda
Download Agenda
Meeting Minutes
Download Minutes