McHenry County Mental Health Board Finance & Audit will meet Sept. 19.
Here is the agenda provided by the Board:
I. Call to Order
Roll Call
Ii. Public Comment
Iii. Approval of Minutes - For Action
1. Minutes of the August 15, 2017 Finance and Audit Committee Meeting
Iv. Treasurer's Report - For Discussion / Recommendation
1. Treasurer's Report for the Period Ending August 31, 2017
V. Legal Bills - For Discussion / Recommendation
Vi. Old Business - For Discussion / Recommendation / Approval
A. Fee-for-Service Funds
Vii. New Business - For Discussion / Recommendation / Approval
A. Fiduciary Payments, Monitoring and Auditing Policy
1. Fiduciary Payments Monitoring and Auditing
Viii. Public Comment
Ix. Adjourn
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