
Five items were brought up that were addressed recently by auditors:
- The Commission must do a better job explaining why it is going into executive session.
- The Commission must timely make all deposits.
- An additional set of eyes, other than the Executive Secretary’s, must review the simulcast purse fund.
- There must be a policy and procedure manual.
- The Executive Secretary must properly approve payroll expenditures.
Two settlement agreements were approved. The next Commission will likely be August 27, unless a special meeting is called by the Commission in July.