Home /NJSIG Board of Trustees Meeting October 25, 2016 /7. Special Report/Action Items

7. Special Report/Action Items

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Submitted by rjohnson-payne on Wed, 10/19/2016 - 3:09pm
7A.  Financial Audit
Valerie Dolan, Nisivoccia
7B.  Plan Of Risk Management 2016/2017 Amendment
William Mayo
7C.  Checking Accounts & New Claims Ratification
William Mayo
7D.  HRA Termination Resolution and Notice
William Mayo
Public Attachments: 
PDF icon 7A. Financial Audit Report as of 6 30 16.pdf
PDF icon 7B. Plan Of Risk Management 2016-2017 Amendment.pdf
PDF icon 7C. Checking Accounts 10 18 16.pdf
PDF icon 7C1. September 2016 Operating Account Check Detail.pdf
PDF icon 7C2. September 2016 Claim Account Check Detail.pdf
PDF icon 7C3. September 2016 New Claims.pdf
PDF icon 7D. HRA Termination Resolution and Notice.pdf
Groups audience: 
Board Meetings