Administrative & Citizens’ Affairs Committee Meeting

DELAWARE SOLID WASTE AUTHORITY

ADMINISTRATIVE & CITIZENS’ AFFAIRS COMMITTEE

601 Energy Lane, Dover, DE  19901

Thursday, April 11, 2024

5:00 p.m.

Under Title 29, Section 10006A of the Delaware Code, the Administrative & Citizens’ Affairs Committee is holding this meeting as a virtual meeting utilizing Zoom Webinar.  In addition, this meeting is open to the public at DSWA’s Administration Building (601 Energy Lane, Dover, DE 19901).  Join the meeting via Zoom by going to:

Please click the link below to join the webinar:

https://us02web.zoom.us/j/83225966997?pwd=ZGE2NTRlYzh1UW1ISTdWeHFhc09Sdz09

Passcode: 802174

Or Join by Telephone:  1-301-715-8592
Webinar ID: 832 2596 6997   Passcode: 802174

COMMITTEE:

Tonda L. Parks, Chair

1. Temple Carter III

William J. Riddle

AGENDA

1. Administrative and Citizens’ Affairs Committee Meeting Notes

            The notes from the March 14, 2024, meeting are attached.

ACTION ITEMS:

Financial Services

1. Letter of Engagement for Wipfli CPAs and Consultants

            Staff will discuss the Letter of Engagement for Wipfli CPAs and Consultants.

INFORMATION ITEM:

Financial Services

1. Committee’s Audit Review of Internal Management – Revenue/Cost Results for the Month

1. Statement of Revenue & Expense
2. Bank Fund Balance
3. Aging Summary Report