December 17, 2018

Agenda
October Committee Minutes
Investment-Policy
Investment Summary
Small Business Pilot

October 22, 2018

Agenda
September Meeting Minutes
Financials Qtr 1 FY 2019
C4HCO 6.30.18 Audit Report

September 24, 2018

Agenda
August Committee Minutes
OE6 Marketplace Operations Support Unit (MOSU)
Audit Plan Update

August 27, 2018

Agenda
July Committee Minutes
Financials Qtr 4 FY 2018
Procurement Approval – Media Buy 
NES Update
2018 Appeals Metrics
2018 Complaints Metrics

July 23, 2018

Agenda
June Committee Minutes
OIG Board Presentation
2017 SMART Audit Summary

June 25, 2018

Agenda
May Committee Minutes
Procurement Policy – Draft
Delegation of Authority Matrix
Capital Investment Historical Spend

May 21, 2018

Agenda
April Committee Minutes
Contract Extension
Procurement Policy
Audit Update
Customer Service
Complaints Reporting

April 23, 2018

Agenda
March Committee Minutes
Financials Quarter 3 FY 2018
Proposed Budget – FY19
OIG Audit Report – SES
Form 990 DRAFT
Single Audit Report 2017
Service Center Updates

March 26, 2018

Agenda
February Meeting_Minutes
Addendum A
FY 2018 Preliminary Budget
Service Center Updates

February 26, 2018

Agenda
January Committee Minutes
Budget Planning
Fiscal Note Process

January 22, 2018

Agenda
November Committee Minutes
Open Enrollment Update
CHP+ Update
Financials Qtr 2 FY 2018
Capital Investment Planning
Eligibility Changes
Financial Policies
Delegation of Authority Matrix
Complaint Process