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AI 13-3590
| 1 | E.1 | 2025-05 Kemp Smith | Action Item | Consider EAA staff recommendation to approve payment to Kemp Smith, in the amount of $37,763.16, for legal services for May 2025. | | |
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AI 13-3591
| 1 | E.2 | Approval of July 8 Board Agenda | Action Item | Consider EAA staff recommendation to approve the agenda for the July 8, 2025, regular meeting of the EAA Board of Directors. | | |
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REP 13-2125
| 1 | F.2 | 2025-05 Financials | Staff Report | Receive report from EAA staff on unaudited financial statements for May 2025. | | |
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