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The REVISED Special Meeting Agenda for Monday, November 4, 2024 at 2:00 pm in the Quechan Tribal Chambers is:

1. APPROVAL OF PRO-TEM SECRETARY

2. APPROVAL OF INVOICE #205486 (AUDIT MATTERS) IN THE AMOUNT OF $17,000.00 FOR SERVICES RENDERED THROUGH FY2023 – REDW

3. APPROVAL OF INVOICE #206716 (AUDIT MATTERS) IN THE AMOUNT OF $38,500.00 FOR SERVICES RENDERED THROUGH FY2023 – REDW

4. APPROVAL OF INVOICE #7496321 (ACCOUNTING MATTERS) IN THE AMOUNT OF $2,521.00 FOR SERVICES RENDERED THROUGH AUGUST 31, 2024 – WALKER & ARMSTRONG

5. APPROVAL OF INVOICE #2024-09-014 (GOV’T AFFAIRS (1154.4) IN THE AMOUNT OF $630.00 FOR SERVICES RENDERED THROUGH SEPTEMBER 30, 2024 – ROSETTE, LLP

6. APPROVAL OF INVOICE #2024-09-015 (WATER MATTERS) IN THE AMOUNT OF $34,908.73 FOR SERVICES RENDERED THROUGH SEPTEMBER 30, 2024 – ROSETTE, LLP

7. APPROVAL OF INVOICE #2024-09-016 (CASINO MATTERS) IN THE AMOUNT OF $11,425.01 FOR SERVICES RENDERED THROUGH SEPTEMBER 30, 2024 – ROSETTE, LLP

8. APPROVAL OF INVOICE #2024-09-018 (GENERAL MATTERS) IN THE AMOUNT OF $56,648.81 FOR SERVICES RENDERED THROUGH SEPTEMBER 30, 2024 – ROSETTE, LLP