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City Council Audit Committee

Regular Meeting

Oklahoma City, OK · December 2, 2022

Agenda

Agenda

By The City of Oklahoma City Office of the City Clerk at 11:00 am, Nov 21, 2022 Audit Committee Agenda City Council Executive Conference Room 3rd Floor, City Hall 200 N. Walker 4:00 PM December 2, 2022 Audit Committee David Greenwell, Ward 5, Chairman Bradley Carter, Ward 1 Barbara Young, Ward 3 Audit Committee Agenda It is the policy of the City to ensure that communications with participants and members of the public with disabilities are as effective as communications with others. Anyone with a disability who requires an accommodation, a modification of policies or procedures, or an auxiliary aid or service in order to Tuesday, December 8, 2015 participate in this meeting should contact the ADA Audit Department coordinator at 297-2624 or TDD 297-2020 as soon as possible but not later than 48 hours (not including weekends or holidays) 4:00 p.m., Mayor’s Conference Room before the scheduled meeting. The department will give primary consideration to the choice of auxiliary aid or service requested by the individual with disability. If you need an alternate format of the agenda or any information provided at said meeting, please contact the ADA department coordinator listed above 48 hours prior to the scheduled meeting. Audit Committee Agenda December 2, 2022 4:00 PM, City Council Executive Conference Room 3rd Floor, City Hall 200 N. Walker I. Approve minutes of August 16, 2022, meeting II. External Auditor Items A. Receive and make recommendation to City Council regarding Audited Financial Statements for fiscal year ended June 30, 2022. B. Receive and make recommendation to City Council regarding Single Audit Reports for the fiscal year ended June 30, 2022. C. Discuss the Auditor’s Required Communication and Other Advisory Comments. III. City Auditor Items A. Discuss Audit Services Program Status Report. B. External Quality Control Review for Fiscal Years 2020 - 2022 IV. Items from the Audit Committee