Beaumont Finance and Audit Committee Meeting Tonight October 1, 2018

Committee will Award Audit Contract to Pun Group to Prepare the 2017 Financial Statements then Forge the Audit.

City of Beaumont Finance and Audit Committee Meeting Agenda

Regular Session 6:00 PM

550 E 6th Street, Beaumont, Ca

Monday, October 1, 2018

ACTION ITEMS/PUBLIC HEARINGS/REQUESTS

1 Adoption of Minutes

Approval of Minutes dated September 10, 2018

FAC Minutes 09.10.18

2 Internal Control Checklist

Discuss and finalize checklist structure.

Item 2

3 Preliminary June 2018 Financial Report

Receive and file.

Item 3

4 Fiscal Year 2019-2020 initial City Budget Workshop Update

Receive and file.

Item 4

5 Fiscal Year 2017-2018 Audit and Agreed Upon Procedures Engagements

Receive and file.

Item 5

6 Wastewater Treatment Plant and Brine Line Projects Update

Receive and file.

Item 6