Audit Committee of Roanoke City Council
March 3, 2021 at 4:00 PM
Emergency Operations Center
Noel C. Taylor Municipal Building, Room 159 South
Call to Order
The Committee Chair will call the meeting to order and ask the Secretary to call the roll
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.
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
Item 3 - DRAFT Audit Communication.pdf
Item 3 - DRAFT Auditing Standards Compliance.pdf
Item 3 - DRAFT Comments on Internal Control.pdf
Item 3 - DRAFT Uniform Guidance Compliance.pdf
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.
Item 4 - FireEMS Follow Up Report.pdf
PCI Project Overview
Briefing on the history of the PCI project for new committee members
Item 5 - PCI Project Overview.pdf
The Committee Chair will ask if there is any other business to bring before the Committee.
If there is no other business, the meeting is adjourned.