December 9, 2021 at 5:00 PM - Special Meeting
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I. Call to Order
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I.a. Invocation
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II. New Business - Action
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II.a. Approval of Annual Financial Report (Draft) and Audit (CMMS Janie Arnold)
Description:
Annually the College is responsible for producting an external audit report to review Government Auditing Standards and implement the Government Accounting Standards Board (GASB) procedures. Connor-McMillian-Mitchell-Shennum of Amarillo served as this years auditors.
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III. New Business - Discussion
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III.a. HEERF Funds Update
Presenter:
Dr. Glendon Forgey
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III.b. Public Adjuster Quotes - Roof Project
Presenter:
Dr. Glendon Forgey
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IV. Adjourn
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