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