POST OFFICE BOX 18123, PHOENIX, ARIZONA 85005-8123

ARIZONA STATE CAPITOL CHAPTER

NATIONAL INSTITUTE OF GOVERNMENTAL PURCHASING

September Board Meeting Agenda

September 10, 2015

2M – 3:30 PM

Participant Dialing Instructions:

1. Dial the Moderator's Access Number: 602-506-9695

2. Enter the Participant Passcode: 671693

I. Call to Order – Irma Guzman, President

II. Approval of Minutes

August Board Meeting Minutes

August Treasure Report

III. Committee Updates

Budget and Finance – Sharon Brause

1. Treasurer’s report

2. Transfer of $4000.00 to a CD

3. NIGP Financial Review

Community Outreach – MIHS Arizona Children’s Center

Cooperative – Bill Munch

Education and Professional Development – Telma Reyes / Peggy Ferrin, Co-Chairs

1. Updates on classes –

Elections – Flyer

Legislative – Barbara Corella

Governance – Gary Barkman / Sharon Brause, Co-Chairs

Historical – Art Enriquez / Doug Nicholson

Website, Marketing & Communications – Cheryl Rentscheler / Sharon Brause, Co-Chairs

Membership and Outreach – Kristy Garcia

1. Total Active Members – 381

2. Pending memberships - 2

3. Total Expired Members –

4. Total Vacancy – 1

5. New Members since last month - 13

Mentoring – Brian Walsh

Newsletter – Mary Hammer

Photography – Karie Ingles

Pro-D Drawings – Betty Austin

POST OFFICE BOX 18123, PHOENIX, ARIZONA 85005-8123

Programs & Webinars / Lunch ‘n’ Learns – Valarie Erwin

August Career Seminar, (waiting list) Valarie checking to see if we can

open this up for more people to register.

2015 Regional Conference

Resource Library – Sharon Brause

Scholarships & Awards – Bill Munch / Larry Larson

Young Professionals / Student Chapter – Peggy Ferrin

IV. Other Topics for Discussion

US Communities sponsored NIGP Grant one day class

V. Adjournment

POST OFFICE BOX 18123, PHOENIX, ARIZONA 85005-8123

ARIZONA STATE CAPITOL CHAPTER NATIONAL INSTITUTE OF GOVERNMENTAL PURCHASING

August Board Meeting Agenda August 13, 2015 2:00 – 3:30 PM

Participant Dialing Instructions: 1. Dial the Moderator's Access Number: 602-506-9695

2. Enter the Participant Passcode: 671693

Attendees: Irma Guzman, Sharon Brause, Jess Romney, Brian Walsh, Kristy Garcia,

Bill Munch, Doug Nicholson, Betty Austin, Barbara Corella, Telma Reyes, Cheryl Rentscheler, Gary Barkman

I. Call to Order – Irma Guzman, President – Irma called the meeting to order at 2:02 pm.

II. Approval of Minutes

July Board Meeting Minutes

July 09, 2015 Executive Board Meeting minutes were reviewed. Bill Munch motioned to approve the minutes, seconded by Irma Guzman, all “yea” votes, no “nay votes, motion to accept minutes was approved.

III. Committee Updates

Budget and Finance – Sharon Brause – Sharon reported

1. Treasure Report

July 2015 Treasurer’s report was reviewed. Bill Munch motioned to approve the treasurer’s report, seconded by Irma Guzman, all “yea” votes, no “nay votes, motion to accept the treasurer’s report was approved.

Community Outreach – MIHS Arizona Children’s Center – (Suzanne/Peggy not present)

Need to have the copy of flyer for our charity 2015.

Cooperative – Bill Munch - Bill reported

Committee to meet in September. Date has not been set yet. Topic will be “Process for Choosing the Proper Cooperative from a Myriad of Prospects for Your Entity”.

Bill also mentioned that the cooperative session at National Forum spoke about the

NIGP Accreditation Process. This created much discussion and Bill will monitor the future of this program.

POST OFFICE BOX 18123, PHOENIX, ARIZONA 85005-8123

Education and Professional Development – Telma Reyes / Peggy Ferrin, Co-Chairs Irma and Telma reported: 1. Updates on classes - Best Practices in Service Contracting class has been rescheduled to

November 16-17th 2015 at ADOT-HRDC

2. Protests and Disputes – September 21-23, 2015 with ten people (10) registered. 3. Legal Aspects of Public Procurement – November 02 – 04, 2015. Waiting for confirmation

on this class. 4. World Class Procurement Practices – February 22, 2016 and not posted yet. Class is not

posted yet and will be scheduled later. 5. CPPB Review Classes – Starting on August 25, 2015 through October 06, 2015. There is

only one person registered, to date. 6. CPPO Review Classes – Being scheduled with the City of Phoenix. There are seven (7)

people registered, to date. Irma suggested sending out an email blast suggesting to take the CPPB class for simply preparation in taking later.

Elections – Flyer – Sharon Brause reported.

Brandy Andersen has received potential participants for both positions. Two (2) maybes for Vice President and one (1) for Secretary.

Legislative – Barbara Corella – Barbara reported

Indication was that there’s not much going on. Actually very quiet and believe there will be much focus on educational funding.

Possibility for discussion on tax cuts, but unsure at this time.

Governance – Gary Barkman / Sharon Brause, Co-Chairs – Gary reported

Gary asked for Irma’s email approval, for posting our potential Bylaws and Constitution revisions to the website. This would allow for membership to review the documents.

Historical – Art Enriquez / Doug Nicholson – Doug reported

Doug indicated that the latest inventory had been posted. Anyone having documents or information needing to go the Historical Committee, just contact Art Enriquez or Doug Nicholson for scheduling arrangements.

Website, Marketing & Communications – Cheryl Rentscheler / Sharon Brause, Co-Chairs – Cheryl reported

Sharon reported an issue on Career Seminar with regards to a waiting list. The module is not working properly. Sharon and Cheryl to discuss with Chapter Manager.

Membership and Outreach – Kristy Garcia – Kristy reported

1. Total Active Members – 363 2. Pending memberships – 6

POST OFFICE BOX 18123, PHOENIX, ARIZONA 85005-8123

3. Total Expired Members – 53 4. Total Vacancy – 1 5. New Members since last month - 1

Kristy mentioned that whoever is expired at the end of August will be moved to inactive status and will not be able to vote or run for office.

Irma mentioned that we did win the award (certificate) for Highest Percentage of Increase for NIGP Members for the Extra Large Chapters. Sharon will be receiving a fifty dollar check from NIGP, as part of this award.

Mentoring – Brian Walsh – Brian reported

Brian will be sending a notice, based on the update of membership, to the latest new members to remind them of the mentoring opportunity, available.

As members inquire, Brian attempts to match them up with a mentor. Brian hasn’t had a lot of activity, lately but will see how the next email blast works.

Regarding the RJD Mentoring award, Brian mentioned that he would remove the

exception of “Retirees” from the document and submit an updated document to the Board for review and comment, not approval.

Newsletter – Mary Hammer (Resigned) Kristy will be taking over.

Irma corrected the information that Mary Hammer has not resigned, but will at the end of 2015. Kristy has approached Irma about taking this committee over in 2016.

We had a newsletter that Sharon has posted. Irma mentioned using our NIGP Facebook page

Photography – Karie Ingles – (Karie not present – skipped)

Pro-D Drawings – Betty Austin – Betty reported

Betty mentioned that there have been suggestions for gifts as well as gift cards for our Chapter meeting raffles.

Programs & Webinars / Lunch ‘n’ Learns – Valarie Erwin – (Valarie not present) – Irma reported

August Career Seminar, (waiting list) Valarie checking to see if we can open this up for more people to register.

Irma indicated that the Career Seminar is ready for next week. Irma sent a power point for one of the classes, so that people could download. Irma indicated that the meeting was opened up for approximately twenty (20) more

people.

2015 Regional Conference – Bill Munch, Sharon Brause and Gary Barkman reported

Bill had nothing to report and asked Gary to report on the vendor booth count. Gary reported that we had seventy (70) vendors registered. Sharon reported on the membership side and indicated there were approximately only

twenty (20) members registered if you deduct the committee members. Jess indicated that we will have the ticket reminders to pass out at Career Seminar.

POST OFFICE BOX 18123, PHOENIX, ARIZONA 85005-8123

Resource Library – Sharon Brause – Sharon reported

Sharon had nothing to report

Scholarships & Awards – Bill Munch / Larry Larson – Bill reported

Irma asked for Larry Larson’s new location. Gary indicated, Phoenix Union and Bill indicated that he would send an email to Irma with his contact information.

Bill had no report but indicated that we should put out another email blast, reminding people that scholarship money is available.

Sharon also suggested that we announce it at the Career Seminar.

Young Professionals / Student Chapter – Peggy Ferrin – (Peggy not present) – Irma reported

Irma received an email from Peggy. The committee had a meeting on July 30, 2015 with five (5) members in attendance. Next meeting to be August 27, 2015.

Committee is looking at doing some high school visits, once school is in session. Also looking at doing an ASU Career Fair in the fall. Received an invite for ASU

Career Fair in September/October.

IV. Other Topics for Discussion

Bill mentioned possibly having the board consider having Executive Board meetings

directly after Chapter meetings, when applicable, so that we’re not having secondary meetings during the months that we hold Chapter meetings.

Forum – Certificate – Irma mentioned earlier in the meeting.

V. Adjournment – Irma adjourned the meeting at 2:43 p.m.

Income Expense NetProposed

Budget Balance65,421.97$

Career Seminars1st - March 19, 2015 $60.00 $60.00 ($2,500.00)2nd - August 18, 2015 $1,510.00 $2,188.52 -$678.52 ($675.00)Total $1,570.00 $2,188.52 -$618.52 ($3,175.00)

Chapter LuncheonsLast Year - Dec 2014 luncheon $130.00 $30.00 $100.00 $0.001st - January 13, 2015 $522.00 $958.00 -$436.00 ($1,500.00)2nd - May 12, 2015 $710.00 $981.58 -$271.58 ($1,000.00)3rd - September 15, 2015 $60.00 $60.00 ($1,000.00)4th - December 8, 2015 $260.00 $260.00 ($4,000.00)Next Year - January Luncheon $0.00 $0.00Total $1,682.00 $1,969.58 -$287.58 ($7,500.00)

Professional Development SeminarsABC's of RFP's $820.00 $43.46 $776.54 $500.003 day Seminar-Intro to Public Procurement $826.50 $177.73 $648.77 $1,500.002 day Seminar-Inter. Federal Grants $54.87 -$54.87 $1,000.002 day Seminar -Best Prac. in Srvc Contracting $0.00 $1,000.001 day Seminar - Legal Aspects $0.00 $0.00 $1,000.00CPPB/CPPO Review Sessions $0.00 $500.00Total $1,646.50 $276.06 $1,370.44 $5,500.00

Programs and Lunch 'N' Learns1st - February 10, 2015 (cancelled) $0.00 $0.00 $0.00 ($25.00)2nd - April 7, 2015 $0.00 $0.00 ($25.00)3rd - June 9, 2015 $0.00 $0.00 ($25.00)4th - November 10, 2015 $0.00 $0.00 ($25.00)Total $0.00 $0.00 $0.00 ($100.00)

EventsISM Joint Partnership Meeting $0.00 ($300.00)Charity Sponsorships (P.F. Chang's/Pat's Run) $180.36 -$180.36 ($1,000.00)Regional Conference - 2015 $38,715.00 $9,056.01 $29,658.99 $60,000.00Buyer/Manager of the Year - Mar (Nat'l Conf) $4,750.60 -$4,750.60 ($6,000.00)National Conference Attendance - Aug $98.29 $3,543.44 -$3,445.15 ($6,000.00)National Conf. Attendance for Immediate Past President (if applicable) $0.00 ($3,000.00)National Conf. - Vendor Expo chair $0.00 ($3,000.00)National Conf. Membership dinner $500.00 $1,647.27 -$1,147.27 ($1,500.00)Transitional Board Meeting - Dec $0.00 ($1,000.00)Total $39,313.29 $19,177.68 $20,135.61 $38,200.00

Other Income / ExpensesMembership Dues $14,560.00 $14,560.00 $14,000.00Pro-D Drawing $424.25 $205.00 $219.25 $500.0050/50 drawing $0.00 $500.00Community Outreach $0.00 ($100.00)Scholarships - Classes/Other (B. Andersen - $645; S. Brause - $455; L. Larson - $1,000; L. Szymanoski - $445; Ed Nyberg - $475 $3,020.00 -$3,020.00 ($5,000.00)Scholarships - National Attendance $50.00 $4,251.60 -$4,201.60 ($6,000.00)PO Box - Feb $92.00 -$92.00 ($100.00)Donations / Sponsorships $0.00 $0.00Reverse Trade Show(s) $1,801.96 $630.66 $1,171.30 ($4,000.00)Website Maintenance - April $3,890.00 -$3,890.00 ($4,200.00)Chapter Manager Training (website) $32.95 $2,796.92 -$2,763.97 ($2,763.97)Corporation Commission Filing - April $10.00 -$10.00 ($10.00)Credit Card Transaction Fees $0.61 $1,386.53 -$1,385.92 ($2,000.00)Office Supplies $0.00 ($300.00)Recognition Items $127.51 -$127.51 ($500.00)National Membership Assessment $704.00 -$704.00 ($1,500.00)Chapter Investment $0.00 $0.00Leadership Training for New Vice President $658.20 -$658.20 ($658.20)Committee Expenses $456.99 -$456.99 ($100.00)Miscellaneous (NSF's, flowers, etc) $489.22 -$489.22 ($500.00)Checking Account Interest Paid $9.85 $0.00 $9.85 $20.00Library Resource materials $1,228.00 -$1,228.00 ($2,000.00)Total $16,879.62 $19,946.63 -$3,067.01 ($14,712.17)

Grand Total $61,091.41 $43,558.47 $17,532.94 $18,212.83

82,954.91$

$6,075.31

ARIZONA STATE CAPITOL CHAPTER OF NIGPAug-15

11 Month CD - Current Balance

Checking Account Balance Total

Beginning Balance

Beginning Balance $80,310.87Checking Account

Income Date: Received from Event Amount fees Total8/3/2015 auto BBVA Compass Bank interest $0.56 $0.00 $0.568/3/2015 auto STRIPE Career Seminar $15.00 $0.74 $14.268/4/2015 auto STRIPE Career Seminar $25.00 $1.03 $23.978/5/2015 auto STRIPE Reg'l (500); Reg'l (40) $540.00 $16.26 $523.748/6/2015 deposit BBVA Compass Bank Regional Conf $2,990.00 $0.00 $2,990.00

8/6/2015 deposit BBVA Compass Bank Mbrship ($240); Car Sem ($30) $270.00 $0.00 $270.008/6/2015 deposit BBVA Compass Bank Mbrship ($80); Car Sem ($50) $130.00 $0.00 $130.008/7/2015 creedit SuperShuttle Irma Guzman - credit (1 way) $18.29 $0.00 $18.29

8/10/2015 deposit STRIPE Career Seminar $45.00 $2.22 $42.78

8/13/2015 deposit STRIPE(Mbrship 160); Car Sem (60 less $15.00 refund) $205.00 $7.16 $197.84

8/14/2015 deposit BBVA Compass Bank Mbrship (80); Car Sem (15) $95.00 $95.008/17/2015 deposit STRIPE Regional Conf $500.00 $14.80 $485.208/17/2015 deposit STRIPE Regiona (500); Car Sem (105) $605.00 $19.98 $585.028/18/2015 deposit STRIPE Membership $560.00 $17.14 $542.868/19/2015 deposit STRIPE Mbrship (40); Regional (500) $540.00 $16.26 $523.74

8/20/2015 deposit STRIPE Reg'l (40) Career Seminar (235) $275.00 $12.54 $262.46

8/21/2015 deposit STRIPEReg (40) Less Car Sem refund 15 $25.00 $0.72 $24.28

8/24/2015 deposit STRIPE Reg (2420) Mbrship (80) $2,500.00 $75.20 $2,424.80

8/24/2015 deposit STRIPEReg (620); Mbrship (20); Sept (15) $655.00 $20.20 $634.80

8/25/2015 deposit BBVA Compass Bank National (Award) $50.00 $50.008/25/2015 deposit BBVA Compass Bank ProD (196.25); Car Sem (75) $271.25 $271.258/26/2015 deposit STRIPE Mbrship (40); Regional (240) $280.00 $10.22 $269.78

8/27/2015 deposit STRIPEReg (1320) Mbrship (40); Sept (15) $1,375.00 $43.48 $1,331.52

8/28/2015 deposit STRIPE Regional Conf $195.00 $6.86 $188.148/31/2015 deposit STRIPE September mtg (2) $30.00 $1.48 $28.528/31/2015 deposit BBVA Compass Bank Regional Conf $660.00 $20.64 $639.36

$0.00Subtotal: $12,855.10 $286.93 $12,568.17

Expenses Date Paid To Amount8/3/2015 ck #1939 Peggy Ferrin $54.878/3/2015 ck #1940 City of Mesa $170.738/5/2015 debit Majestic Restaurant $1,147.27

8/7/2015 debit Debby Fasano $14.268/18/2015 debit Pendergast USD $2,160.008/11/2015 debit National NIGP $475.008/18/2015 ck#1941 Darryl Woodson $75.008/10/2015 debit Marriott - Kansas City $1,188.368/12/2015 debit Marriott - Kansas City $990.308/10/2015 debit Marriott - Kansas City $990.308/10/2015 debit Marriott - Kansas City $990.308/12/2015 debit Marriott - Kansas City $990.308/12/2015 debit Deborah Fasano $14.268/10/2015 debit 4IMPrint $663.18

$9,924.13

Ending Balance $82,954.91

ARIZONA STATE CAPITOL CHAPTER OF NIGPTreasurer's Report

Aug-15

Event Reimbursement - Fed'l Grants classprinting "tickets" and lunch couponsChapter dinner @ ForumRefunded amount paid for Career Seminar II ($14.26 + .74)Career Seminar luncheonEd Nyberg (Scholarship = Best Practices class)Gifts for ProD drawing @ Career SeminarIrma Guzman - NationalBrian Garcia - National (scholarship winner)Matt Bauer - National (Manager of the Year)GBarkman/BMunch - NationalLSzymanoski - (scholarship winner)Refund - Career Seminar ($14.26 + .74)Bags for Regional

Subtotal:

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Financial Review Report for Calendar Year 2013 Arizona State Capitol Chapter of NIGP

Prepared by Shireen Boone September 3, 2015

METHODOLOGY This assignment was a review and not a complete audit. The goal was to determine if recommendations from the 2012 review were enacted, and then to examine a substantial portion of the debits and credits of the chapter banking activity for 2013, confirming that procedures were followed and that there was no fraudulent activity. Recommendations from Previous Audit Reviews and Responses 1. As a general observation, thermal receipts are sensitive to light and also abrasion

which causes the print to disappear, which was noticed on some of the receipts in the 2012 audit review. Eventually these receipts become blank, which could be an issue depending on how long the records are to be kept, and what other audits may be conducted on these records in the future. It is recommended that photocopies of the receipts be made to ensure that the supporting documentation does not disappear. Status – This recommendation was implemented.

2. A recommendation was made in a previous audit for a review and update of the

Debit Card Policy and the Authorized User Agreement to clarify the requirements of the policy and to create more consistency between the documents. The Treasurer should include the documentation required under sections 5 and 6 of the current Debit Card Procedure.

Status – The Treasurer stated that she could work with the new Treasurer on an update during 2014.

Conducting Review The following items were reviewed during the review:

1. Was there supporting documentation for checks? 2. Were checks properly signed? 3. Were debit/credit cards properly used? 4. Were records well-organized and easy to review? 5. Were bills paid timely? 6. Were deposits made timely? 7. Was cash properly managed? 8. Was there evidence of fraud or gross negligence?

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Analysis 1) Check images were provided on bank statements if a check was written, and were

available to review for each month. All checks were properly signed by an authorized representative. The appropriate supporting documentation was added to the Expenditure Record Form (ERF).

2) Debit cards were used with supporting documentation provided. 3) Records were well organized and easy to review. Credits and debits along with

supporting documentation were filed in the same order as the credits and debits that were applied to the bank statement. Thermal receipts were copied in order to retain the integrity of the supporting documentation for reimbursements. All green Income Record Forms (IRF) and yellow ERF forms were completed fully and had the appropriate receipts or other supporting documentation attached, except for in the instances listed below:

• In May a new payment collection account named Stripe was established to

collect NIGP fees. Stripe collects their transaction fee at the time of deposit to the bank account. Supporting documentation was provided for the deposits, however the transaction fees were manually written on the receipts without supporting documentation of the actual fees.

• A transaction fee of $26.70 from the closed account through AUTH.net on May 2, 2013, was charged with no supporting documentation. It was noted however that the account was closed and it was no longer possible to log in to get receipt.

• Stripe credit of $38.54 from a transaction on October 3, 2013 for $40.00. The Treasurer’s report indicates that it was for a “CC Merchant fee, and Refund for the Regional's”, however there are no details on the receipt regarding whose account should be corrected.

• No Expenditure Record form was provided in November for a $10 return item fee listed on bank statement

4) Bills were paid in a timely manner and except for the example below, were paid correctly:

• $121.00 was reimbursed to an NIGP Committee Member based on an

estimate, however the actual amount spent was $121.75 according to the supporting documentation. As the $0.75 was not refunded it should have been documented as a write-off.

5) Most deposits were collected through a web based program therefore were

deposited timely. Copies of checks deposited were included in all cases observed

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except for the bank deposits of March 6, 2013, and December 9, 2013, where the check copies were missing.

6) There was no evidence that cash was mishandled in any way.

7) The bank balance ended in December at $XXX and ranged between $37,424.94 and $88,820.17 for the year. There were no returned checks for the account due to insufficient funds. There was evidence of monthly bank statement reconciliation. Profit and Loss Statements and the Treasurer’s Report were included in each month’s folder except for November where they were missing. The current Treasurer is trying to recover the documents from the Board Meeting records. The CD account was included in the Treasurer’s Report with supporting documentation of the balance each month.

8) No evidence of fraud or gross negligence was found. CONCLUSIONS Following are my recommendations:

1) Strive to have all records and supporting documentation filed for every transaction

100% of the time, including copies of checks deposited at the bank. It is good however, that when this requirement isn’t met, that explanations are provided with as much documentation as possible.

2) Supporting documentation of the deposits through the web based program Stripe should include the amount of the fees charged, or Stripe should provide some other type of accounting record of the fees charged for each transaction.

Arizona State Capitol Chapter of NIGP Education and Professional Development Committee

September 8, 2015 Update Report

Protests: Managing Options for Positive Results (formerly titled Protests & Disputes) September 21, 2015 8:00am to 5:00pm City of Goodyear 190 N. Litchfield Road, Room #117 Goodyear, Arizona 85338 Registration is still open as of 3/23/2015. 8 minimum required. Non-Accredited. 15 registered as of 9/8/2015. The Seminar is being advertised through National, AZ NIGP, SAVE, GPPCS, other chapters and local organizations throughout the State. Committee member on site – Haydee Nora and Christina Jimenez will introduce the instructor and assist with snacks, forms, etc. Continental breakfast and afternoon snacks will be provided. Legal Aspects of Public Procurement November 2-4, 2015 8:00am to 5:00pm Tolleson Union High School District 9801 W. Van Buren Street, Room A107 Tolleson, Arizona 85353 Registration is now open as of 8/24/2015. 8 minimum required. Accredited. National assigned the instructor. Peggy Ferrin will audit the class. Zero registered as of 9/8/2015. The Seminar is being advertised through National, AZ NIGP, SAVE, GPPCS, other chapters and local organizations throughout the State. Committee member on site – Haydee Nora and Kim Keever will introduce the instructor and assist with snacks, forms, etc.

Continental breakfast and afternoon snacks will be provided daily. Best Practices in Service Contracting November 16-17, 2015 8:00am to 5:00pm ADOT 1739 W. Jackson Street, Suite A Procurement Conference Room Phoenix, Arizona 85007 Class was rescheduled. Registration is now open. 8 minimum required. Accredited. 4 registered as of 9/8/2015. The Seminar is being advertised through National, AZ NIGP, SAVE, GPPCS, other chapters and local organizations throughout the State. Committee member on site - Colette Lewis and Bernadette Hill will introduce the instructor and assist with snacks, forms, etc. Continental breakfast and afternoon snacks will be provided daily. World Class Procurement Practices February 22, 2016 8:00am to 5:00pm ADOT HRDC 1130 N. 22nd Avenue Grand Canyon 3 Phoenix, Arizona 85009 Request for seminar has been submitted to National. (National will open registration this summer) 15 minimum required. Non-Accredited. The Seminar will be advertised through National, AZ NIGP, SAVE, GPPCS, other chapters and local organizations throughout the State. Committee member on site – Cathy Lonnegren and Christina Jimenez will introduce the instructor and assist with snacks, forms, etc.

Continental breakfast and afternoon snacks will be provided. CPPB Review Sessions August 25, 2015 – October 6, 2015 3:00pm to 4:30pm City of Mesa Facilitator: Sharon Brause and Bill Munch Classes are in session. There were 3 registered. CPPO Review Sessions August 27, 2015 – October 8, 2015 3:00pm to 5:00pm ADOT Facilitator: Bonnie Gonzalez, CPPO - Retired Classes are in session. There were 8 registered.