City Council Subcommittee: Audit

City Hall Conference Room 117 190 N. Litchfield Rd. Goodyear, AZ 85338

Agenda — 11 items

1. 1 CALL TO ORDER
2. 2 ROLL CALL
3. 3 CITIZENS COMMENTS/ APPEARANCES FROM THE FLOOR
4. 3 Staff Present: Deputy City Manager Dan Cotterman, Finance Director Doug, Sandstrom, Finance Manager Jared Askelson
5. 4 OLD BUSINESS
6. 5 None.
7. 6 NEW BUSINESS
8. 1. Discussion of Fiscal Year 2020 Independent Audit
9. 2. Discussion of Fiscal Year 2020 Comprehensive Annual Financial Report (CAFR)
10. 9 INFORMATION ITEMS
11. 10 ADJOURNMENT