Audit Advisory Committee

Community Room

Agenda — 28 items

1. (1) CALL TO ORDER
2. (2) ROLL CALL
3. (3) PLEDGE OF ALLEGIANCE
4. (4) INTRODUCTION OF NEW AUDIT ADVISORY COMMITTEE MEMBER - CITY COUNCIL MEETING SEPT 22, 2026
5. (5) APPROVAL OF THE AGENDA
6. (6) APPROVAL OF THE MINUTES
7. 7 Approval of the Audit Advisory Minutes from July 9th, 2026 ID 26-5795
8. (7) OLD BUSINESS
9. 9 FY25 Audit Corrective Action Plan Update ID 26-5803
10. (8) NEW BUSINESS
11. 11 FY26 Audit Planning and Timeline ID 26-5805
12. 12 3rd Quarter Financial Review ID 26-5807
13. 13 New GASB Requirements ID 26-5808
14. 14 Review of External Auditor ID 26-5812
15. 15 AAC 2027 Meeting Schedule ID 26-5809
16. (9) STAFF COMMUNICATIONS
17. (10) CITY COUNCIL COMMUNICATION
18. (11) PUBLIC COMMENT
19. (12) NEXT MEETING - CONFIRMATION AND ATTENDANCE
20. 20 Next Audit Advisory Committee Meeting is scheduled for December 9th, 2026 at 10:00 AM
21. (13) PROPOSED AGENDA TOPICS FOR NEXT MEETING
22. 22 External Auditor Update ID 26-5813
23. 23 Corrective Action Plan Update ID 26-5814
24. 24 Review 4th Quarter FY26 Financials ID 26-5815
25. 25 Annual Orientation Session ID 26-5810
26. (14) OTHER COMMITTEE COMMUNICATIONS
27. (15) ADJOURNMENT
28. 28 NOTE: TWO OR MORE CITY COUNCILORS OR OTHER COMMITTEE MEMBERS MAY BE PRESENT

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