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Audit

Regular Meeting

Springfield, MA · November 10, 2016

AgendaPacket

Agenda

Audit , Regular Meeting http://www.springfieldcityhall.com ~ Agenda ~ Susan Kacoyannakis 413-787-6170 Thursday, November 10, 2016 12:30 PM City Hall -- Room 200 I. Discussion of: The Follow Up Review of City's 2014 Information and Technology Audit with the consultants that assisted with the review. Please note that the Committee may go into Executive Session for this agenda item for the purpose of discussing the deployment of security personnel and devices, and strategies with respect to such deployment, pursuant to Mass. General Laws Chapter 30A, Section 21(a)(4). II. Discussion of: The City's Cash Handling Audit. Please note that the Committee may go into Executive Session to discuss certain findings related to the physical security of cash held on the City's premisses, for the purpose of discussing the deployment of security personnel and devices, and strategies with respect to such deployment, pursuant to Mass. General Laws Chapter 30A, Section 21(a)(4). III. IF THE MEETING GOES INTO EXECUTIVE SESSION, IT IS EXPECTED TO RECONVENE IN OPEN SESSION. Audit Page 1 Printed 11/2/2016

Packet

Audit , Regular Meeting http://www.springfieldcityhall.com ~ Agenda ~ Susan Kacoyannakis 413-787-6170 Thursday, November 10, 2016 12:30 PM City Hall -- Room 200 I. Discussion of: The Follow Up Review of City's 2014 Information and Technology Audit with the consultants that assisted with the review. Please note that the Committee may go into Executive Session for this agenda item for the purpose of discussing the deployment of security personnel and devices, and strategies with respect to such deployment, pursuant to Mass. General Laws Chapter 30A, Section 21(a)(4). II. Discussion of: The City's Cash Handling Audit. Please note that the Committee may go into Executive Session to discuss certain findings related to the physical security of cash held on the City's premisses, for the purpose of discussing the deployment of security personnel and devices, and strategies with respect to such deployment, pursuant to Mass. General Laws Chapter 30A, Section 21(a)(4). III. IF THE MEETING GOES INTO EXECUTIVE SESSION, IT IS EXPECTED TO RECONVENE IN OPEN SESSION. Audit Page 1 Printed 11/2/2016