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EMS Audit Advisory Committee

EMS Audit Advisory CommitteeStephanie Wells2023-08-22T06:52:50-04:00

Final Report

  • EMS Audit Final Report
  • Presentation of Final Audit Report

Agendas and Meeting Minutes

  • August 15, 2017  Pre-Kick-Off Meeting /  Agenda
  • August 15, 2017  Approved Minutes
  • August 24, 2017  Kick-Off Meeting / Agenda
  • August 24, 2017 Approved Minutes
  • September 14, 2017 Initial Work Plan Meeting/ Agenda
  • September 14, 2017 Approved Minutes
  • February 22, 2018 Meeting Agenda
  • February 22, 2018 Approved Minutes
  • March 22, 2018 Meeting Agenda
  • March 22, 2018 Approved Minutes

Progress Reports

  • Project Status Report 9-27-17
  • Project Status Report 10-12-17
  • Project Status Report 10-26-17
  • Project Status Report 11-9-17
  • Project Status Report 11-22-17
  • Project Status Report 12-7-17
  • Project Status Report 12-21-17
  • Project Status Report 1-19-18
  • Project Status Report 2-1-18
  • Project Status Report 2-15-18
  • Project Status Report 3-1-18
  • Project Status Report 3-15-18

Audited Financial Statements – EMS

  • 2017 Audited Financial Statements
  • 2016 Audited Financial Statements
  • 2015 Audited Financial Statements
  • 2014 Audited Financial Statements
  • 2013 Audited Financial Statements
  • 2012 Audited Financial Statements

Request for Proposal and Fitch Response

  • EMS Audit RFP
  • Fitch Response
  • Fitch Cost Proposal

Consultant Presentations

  • Kick-Off Meeting 8-24-17
  • Findings of Facts Meeting 2-22-18
  • Presentation of First Draft Audit Report Meeting 3-22-18
  • Presentation of Final Audit Report

Miscellaneous

  • Response to Initial Data Request
  • Project Timeline as of 2-20-18
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