HomeMy WebLinkAbout2003-05-05 RMLD Audit Committee MinutesDt: 6/11/03
Sj: Audit Subcommittee Meeting 5/5/03 !!aa
Re: 2002 RMLD Audit 0
Meeting started at 6: 03 P.M. In attendance were Phil Pacino and Bob Soli from the
RMLD Board; Dick Nelson and Kevin McConnell from Nelson, Adam & Dickson; and
Bob Fournier and Steve Kazanjian from the RMLD.
Dick Nelson discussed the Pension Trust audit. Kevin McConnell discussed the RMLD
audit.
Discussion concerning ENE and the effect of RMLD terminating its relationship from
said firm ensued.
Bob Soli questioned the total cash balances that RMLD was showing on its Balance
Sheet.
Discussion of the management letter followed. Phil Pacino questioned Bob Fournier as
to why the 2002 pension trust contribution was not made.
Bob and Steve were asked to leave the meeting. The subcommittee and auditors met for
a few minutes. Meeting adjourned approximately 6:52 P.M.