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Executive committee reviews monthly invoices, reports no concerns and adjourns
Summary
A committee member called an audit of the executive committee’s current-month invoices, including supplemental payroll and travel expenses; no concerns were reported and the meeting was adjourned.
A committee member (name not specified) called an audit of the executive committee’s invoices and said the members present included himself and Mr. Lagarde.
The committee member said the review covered current-month invoices, including supplemental payroll and travel expenses, and asked whether there were any concerns. Mr. Lagarde responded, “Yes.” The committee member then stated, “No concerns by yourself nor me. So if there's no concerns, meeting is adjourned. Thank you.”
With no concerns raised, the committee member closed the review and adjourned the meeting. The transcript records no formal motions, votes, or further directions tied to the invoice review.
