Agenda
Audit Committee of Roanoke City Council
March 3, 2021 at 4:00 PM
Emergency Operations Center
Noel C. Taylor Municipal Building, Room 159 South
1.

Call to Order

The Committee Chair will call the meeting to order and ask the Secretary to call the roll
2.

Approval of the Minutes from the Last Audit Committee Meeting

The Committee Chair will ask if there are any comments or suggested revisions to the minutes.
3.

Presentation of Audit Results for the June 30, 2020 Comprehensive Annual Financial Reports

Brown Edwards & Company briefing on results of the financial audit for fiscal year ended June 30, 2020
4.

Fire-EMS Audit Follow-Up

Audit to verify the effectiveness of action plans implemented by Fire-EMS in response to the original audit in 2019.
5.

PCI Project Overview

Briefing on the history of the PCI project for new committee members 
6.

Other Business

The Committee Chair will ask if there is any other business to bring before the Committee. 
7.

Adjournment

If there is no other business, the meeting is adjourned.