I. Call to Order: K. Gilbert called the meeting to order at 8:43 a.m.
II. Roll Call: Quorum was present.
III. Invocation and Pledge of Allegiance: K. Theriot led the board in the invocation and Pledge of Allegiance.
IV. 2016 Audit Presentation: Pernell Pellegrin provided an overview of the 2016 Audit results. D. Norred made a motion to accept the 2016 Audit results. Seconded by: A. Picou. Motion carried. Discussion followed on: Audit results, Compliance procedures, Financial Highlights, 2017 new audit procedures – policy reviews, cash management, credit card policies, and vacation testing. P. Pellegrin left the meeting at 8:58 a.m. M. Bisland entered the meeting at 9:02 a.m.
V. Approval of Minutes/Financial: S. Corbitt… Read More »