Now some trustees, together with members of the community, acknowledge they have another important role: oversight. - Exploration of partnership with NDOT, General Business - H.4. - General Business - Legal Opinion - Dillon's Rule, E.1. Covid-19 Updates: Click the link below for information on additional restrictions in place at IVGID venues to reduce touchpoints and adhere to state and local regulations. Friday, December 4, … The audit committee must take its responsibilities very seriously. - General Business - District's DRAFT Operating Budget, G.1. - District Staff Updates - OML 13897-278, E.3.a. Agenda Special-Audit Committee (2 pages - 101kb) 12:00 pm IVGID Admin Offices; Audit Committee Packet (10 pages - 2mb) Audit - General Business Item D.1. The ban would be enforced not just at the beaches but at the recreation center and future projects such as the bocce courts or dog park. It's been a privilege to serve as your IVGID Trustee since my appointment in January 2020. As Board Treasurer and a Member of the Audit Committee, I revised Policy 15.1 which governs the Audit Committee by following the guidelines from the Government Finance Officers Association (âGFOAâ) and reviewing the templates provided by leading independent accounting organizations. If I’m able to post the recording, I will. The district has grown exponentially during past decades with over 1,000 W2âs issued last year. - Verbal update on District's Internal Controls... F.1. - General Business - 2021_2022 Proposed Budget Calendar, L.1. Roll Call 2. - General Business - Schematic - Pool, G.2. Pay DOE. INCLINE VILLAGE, Nev. â The Incline Village General Improvement District Board of Trustees will decide whether or not to seek additional attorney fees and costs from Aaron Katz during its meeting on Tuesday, Oct. 27, and they will also receive a presentation on next yearâs budget calendar. - District Staff Updates - Interim District General Manager Report, G.1. - General Business - Jacobs Engineering - Effluent Pond Lining, G.2. - Consent Calendar - Acknowledgement of Receipt of Ltr from Dept of Taxation, H.2. The Audit Committee Meeting of the Incline Village General Improvement District will be held starting at 4:30 p.m. on Wednesday, January 24, 2018 in the Chateau. - Board of Trustees Handbook, D.1. - General Business - DP Parking Lot Reconstruction Project, D.1. - General Business - Contract Award to TSK Architects, H.3. The Audit Committee Meeting of the Incline Village General Improvement District will be held starting at 4:30 p.m. on Wednesday, January 24, 2018 in the Chateau. - General Business - GM Employment Agreement, F.2. D.1.b. They will possibly appoint the members after the interviews. - Annual Status Report - 2018; Audit - Item E. Approval of Minutes - December 12 2018; May 1, 2019. - General Business - Expansion of 14 points to 20, D.4.d. D.3. AT THE NOVEMBER 18 2020 6PM MEETING, (GENERAL BUSINESS ITEM K.1) IVGID TRUSTEES WILL CONSIDER A REQUEST BY THE NON-PROFIT DIAMOND PEAK SKI EDUCATION FOUNDATION (DPSEF) TO NEGOTIATE A GROUND … - General Business - Historic Memos_Ltrs on accounting and reporting, D.4.f. The internal audit office at Western Washington University is tasked with investigating and preventing legal and financial risk. - General Business - Project Delivery Method for BC Swimming Pool Imp Project, H.4. - General Business - Mark E. Smith Litigation, F.1. There are eight candidates; Derrek Aaron, Clifford Dobler, Glen Rossman, Joan Spelletich, Raymond Tulloch, Judith Miller, Denise Davis, and Michaela Tonking for the three open positions. General District's {IVGID) accounting and reporting has been unlawful. Public comment can be sent in by email to info@ivgid.org by 1:30 p.m. on Tuesday, June 23, or by telephone (the number will be listed on IVGID’s website prior to the meeting). Kitty Jung ⦠- General Business - Potential Rebate, G.6. - General Business - Draft 2019_2020 Management Discussion and Analysis, E.4. – General Business – Dillon’s Rule Presentation, F.2. Washoe County Planning Commission. Citizens recognized this mistake and notified the Department of Taxation (“DOT”) along with IVGID Audit Committee members Horan, Wong and … It covered fictitious parcel owner discounts, misallocation of fictional parcel owner discounts, unlawful cash transfer for the community services to the an Neither has any audio or video recording been posted on the IVGID website. The Nevada Attorney General’s Office has issued an opinion charging the Incline Village General Improvement Board and Audit Committee violated the open meeting law 15 times between December 2016 Lake Tahoe Wall of Shame - General Business - Punch Card Accounting, D.4.g. - Approval of Minutes - January 22 2020, G.1. - District Financial Results - Qtr 1 (through 9-30-2020), M.1.B. Agenda Special-Audit Committee (2 pages - 101kb) 12:00 pm IVGID Admin Offices; Audit Committee Packet (10 pages - 2mb) Audit - General Business Item D.1. 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