Audit Advisory Committee

Community Room

Agenda — 23 items

1. (1) CALL TO ORDER
2. (2) ROLL CALL
3. (2) ROLL CALL
4. (3) PLEDGE OF ALLEGIANCE ▶ jump to 3:36
5. 3 (Note: Member Carr and Member Fontana participated remotely via Zoom teleconference and was present at Roll Call and for the duration of the meeting) Approved Pass
6. (4) INTRODUCTION OF NEW MEMBERS ▶ jump to 3:58
7. 4 ALSO PRESENT
8. 5 New Committee Member Introductions ID 25-4562
9. (5) APPROVAL OF THE AGENDA Approved Pass ▶ jump to 14:56
10. (6) ELECTION OF CHAIR & VICE CHAIR ▶ jump to 17:07
11. 8 Election of Chair & Vice-Chair ID 25-4563 Approved Pass
12. (7) APPROVAL OF THE MINUTES ▶ jump to 26:27
13. 10 Audit Advisory Committee Meeting Minutes of April 25, 2024 ID 25-4558 Approved Pass
14. (8) OLD BUSINESS
15. (9) NEW BUSINESS ▶ jump to 30:43
16. 13 Presentation of the 2024 Annual Comprehensive Financial Report - Christopher Kessler, CPA, Principal, CLA (CliftonLarsonAllen LLP) ID 25-4564
17. (10) STAFF COMMUNICATIONS ▶ jump to 115:21
18. (11) PUBLIC COMMENT ▶ jump to 115:23
19. 16 Speakers are requested to sign up prior to Public Comment. Speakers have 4 minutes to speak.
20. (12) NEXT MEETING ▶ jump to 115:30
21. (13) PROPOSED AGENDA TOPICS FOR NEXT MEETING ▶ jump to 115:32
22. (14) OTHER COMMITTEE COMMUNICATIONS
23. (15) ADJOURNMENT ▶ jump to 120:14