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Audit Advisory Committee

September 4, 2025 ·9:00 AM Final

Community Room

Agenda — 26 items

  1. (1) CALL TO ORDER
  2. (2) ROLL CALL Approved
  3. (3) PLEDGE OF ALLEGIANCE
  4. (4) APPROVAL OF THE AGENDA Approved Pass
  5. 4 ALSO PRESENT
  6. (5) APPROVAL OF THE MINUTES Approved
  7. 6 Approval of the Audit Advisory Minutes of July 17, 2025. ID 25-4665 Approved Pass
  8. (6) OLD BUSINESS
  9. 8 Update and Preparation for the Upcoming Audit ID 25-4666
  10. (7) NEW BUSINESS
  11. 10 Status of Nomination for open Audit Advisory Committee Position ID 25-4667
  12. 11 Status of Finance Director Recruitment ID 25-4668
  13. 12 FY2024 Implementation of a Corrective Action Plan ID 25-4669
  14. 13 FY2025 Year-End Closing and Preparation of the next audit ID 25-4670
  15. 14 Audit Advisory Committee Engagement on FY2025 Audit ID 25-4671
  16. 15 Role of Audit Advisory Committee in any Government Efficiency Audit ID 25-4672
  17. 16 Review of Operating Principles for Committee - Objectives and Responsibilities dated November 12, 2019 ID 25-4673 Approved Pass
  18. (8) STAFF COMMUNICATIONS
  19. 18 DOGE Insight from Audit Advisory Committee ID 25-4675
  20. (9) CITY COUNCIL COMMUNICATION
  21. (10) PUBLIC COMMENT
  22. (11) NEXT MEETING: CONFIRMATION & ATTENDANCE
  23. (12) PROPOSED AGENDA TOPICS FOR NEXT MEETING
  24. (13) OTHER COMMITTEE COMMUNICATIONS
  25. (14) ADJOURNMENT
  26. 25 NOTE: TWO OR MORE CITY COUNCILORS OR OTHER COMMITTEE MEMBERS MAY BE PRESENT

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