Video index
A. CALL TO ORDER
B.1. Discuss And Consider Engagement Letter From FORVIS, LLP To Audit The Financial Statement Of The Board Of Trustees Of The Galveston Wharves, The Federal And State Single Source Audit, And The Annual Defined Benefit Pension Plan Audit For The Year Ending December 31, 2023 And To Further Consider Additional Agreed Upon Procedures On Internal Controls As Instructed By The Board
E.1. Consider A Motion That The City Of Galveston Can Conduct Internal Audits At Any Time Over All Port Operations
E.2. Authorize The Port To Execute The Bond Working Group Procedures Memorandum With The City Of Galveston Subject To Approval Of The Port's Attorney
C. RECESS INTO EXECUTIVE SESSION
D. RECONVENE SPECIAL MEETING
F. COMMENTS FROM THE BOARD OF TRUSTEES
G. SET DATE OF NEXT BOARD MEETING, TIME AND LOCATION
Sep 06, 2023 Port of Galveston Meetings - Wharves Board Special
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A. CALL TO ORDER
B.1. Discuss And Consider Engagement Letter From FORVIS, LLP To Audit The Financial Statement Of The Board Of Trustees Of The Galveston Wharves, The Federal And State Single Source Audit, And The Annual Defined Benefit Pension Plan Audit For The Year Ending December 31, 2023 And To Further Consider Additional Agreed Upon Procedures On Internal Controls As Instructed By The Board
E.1. Consider A Motion That The City Of Galveston Can Conduct Internal Audits At Any Time Over All Port Operations
E.2. Authorize The Port To Execute The Bond Working Group Procedures Memorandum With The City Of Galveston Subject To Approval Of The Port's Attorney
C. RECESS INTO EXECUTIVE SESSION
D. RECONVENE SPECIAL MEETING
F. COMMENTS FROM THE BOARD OF TRUSTEES
G. SET DATE OF NEXT BOARD MEETING, TIME AND LOCATION
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