Audit Advisory Committee
Community Room
Agenda — 26 items
- (1) CALL TO ORDER
- (2) ROLL CALL
- (3) PLEDGE OF ALLEGIANCE
- 3 ALSO PRESENT
- (4) INTRODUCTION OF NEW FINANCE DIRECTOR
- 5 New Finance Director Introduction, Ms. Carol McDermott
- (5) INTRODUCTION OF NEW MEMBER
- 7 New Audit Advisory Committee Member - Mr. Daniel Kastholm
- (6) APPROVAL OF THE AGENDA
- (7) APPROVAL OF THE MINUTES
- 10 Approval of the Audit Advisory Minutes of September 4th, 2025
- (8) OLD BUSINESS
- 12 Update and Preparation for the Upcoming Audit
- 13 Time and Action Plan for Upcoming Audit
- 14 AAC Objectives and Responsibilities
- (9) NEW BUSINESS
- 16 Finalize Dates for Future Meetings
- 17 FY24 Audit - IT Observations Update
- (10) STAFF COMMUNICATIONS
- (11) CITY COUNCIL COMMUNICATION
- (12) PUBLIC COMMENT
- (13) NEXT MEETING: CONFIRMATION & ATTENDANCE
- (14) PROPOSED AGENDA TOPICS FOR NEXT MEETING
- (15) OTHER COMMITTEE COMMUNICATIONS
- (16) ADJOURNMENT
- 25 NOTE: TWO OR MORE CITY COUNCILORS OR OTHER COMMITTEE MEMBERS MAY BE PRESENT
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