Heart of the Valley MSD Commission Meeting

Date: Tuesday, June 13, 2017

Heart of the Valley MSD Commission Meeting Room (2nd floor)
801 Thilmany Road
Kaukauna, Wisconsin 54130

Time: 6:00 P.M.

Download AGENDA

Meeting Information:

3. Minutes of the May 9, 2017 Commission Meeting
4. Commission Correspondence
5A. 2016 Financial Statements – Erickson & Associates
5A. 2016 Governance Letter – Erickson & Associates
5A. 2016 Management Letter – Erickson & Associates
5A. 2016 Representation Letter – Erickson & Associates
5B. 2017 Engagement Letter – Erickson & Associates
5B. 2017 Letter of Understanding – Erickson & Associates
5B. Audit Proposal – Erickson & Associates
5C. Water Quality Trading – Jessica Schultz
5C. Water Quality Trading Update
5D. FOG Invoice
5D. FOG Program Update
5D. Grease Trap Inspection Summary
5E. Hauled Waste Program – Administrative Charge
5F. Adoption of Resolution #173; 2016 CMAR
5PR. Flows, Revenue and Plant Report
5PR. Operations & Maintenance Report
6A. Accounts Payable
6B. Budget Comparison Report