Town of Amherst Audit Committee Agenda Meeting #:Date:Thursday, February 21, 2019Time: 4:00 P.m. - 6:00 P.m.Location:Council Chambers, Town Hall1.CALL TO ORDER2.APPROVAL OF AGENDA3.APPROVAL OF MINUTES1.20181114 Audit Committee Minutes.pdf4.THIRD QUARTER REPORT1.20181231 Third Quarter Financial Report.pdf5.YEAR END PROJECTIONS1.20190215 General Operating - Projection to Year End.pdf2.20190215 Water Operating - Projection to Year End.pdf6.CAPITAL YEAR-TO-DATE1.20190215 Capital Y to D Actual vs Budget.pdf7.INFORMATON ON FINANCIAL CONDITION INDICATORS 20181.FCI Memo for Fiscal End 2018.pdf8.MANAGEMENT LETTER UPDATE1.Rector-Audit Committee Memo Update on Mgmt Letter.pdf2.20180918 Jorgensen Bickerton Audit Findings Letter.pdf9.APPOINTMENT OF AUDITOR1.Appointment of Municipal Auditor memo 2019.doc.pdf10.ADJOURNNo Item Selected This item has no attachments1.20181114 Audit Committee Minutes.pdf1.20181231 Third Quarter Financial Report.pdf1.FCI Memo for Fiscal End 2018.pdf1.Appointment of Municipal Auditor memo 2019.doc.pdf1.Rector-Audit Committee Memo Update on Mgmt Letter.pdf2.20180918 Jorgensen Bickerton Audit Findings Letter.pdf1.20190215 General Operating - Projection to Year End.pdf2.20190215 Water Operating - Projection to Year End.pdf1.20190215 Capital Y to D Actual vs Budget.pdf