City Council Audit Committee

Audit Committee Special Meeting Agenda City Council Executive Conference Room 3rd Floor, City Hall 200 N. Walker 4:00 PM August 29, 2023 Audit Committee Todd Stone, Ward 4, Chairman Bradley Carter, Ward 1 Barbara Peck, 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 Tuesday, December 8, 2015 an accommodation, a modification of policies or procedures, or an auxiliary aid or service in order to participate in this meeting should contact the ADA Audit Department coordinator at 297-2624 as soon as possible but not later than 48 hours (not including weekends or holidays) before the scheduled 4:00 p.m., Mayor’s Conference Room 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 Special Meeting Agenda August 29, 2023 4:00 PM, City Council Executive Conference Room 3rd Floor, City Hall 200 N. Walker I. Approve minutes of December 2, 2022, meeting II. External Auditor Item A. Independent Accountant’s Pre-Audit Communication III. City Auditor Items A. Annual Report for Fiscal Year 2023 and Independence Notification for Fiscal Year 2024 B. Status of Comprehensive Audit Plan for Fiscal Years 2021-2023 C. Comprehensive Audit Plan for Fiscal Years 2024-2026 IV. Items from the Audit Committee