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.
General Audit Plan for FY19 Financial Reports
Presentation of plan for the annual audit of the City's Comprehensive Annual Financial Report by Brown Edwards & Company
Item 3 General Audit Plan FY19.pdf
Fire-EMS Operations Audit
Operational Audit of Fire-EMS staffing and reporting
Item 4 Fire EMS Operations.pdf
Investigation - Employee Loitering
Investigation of alleged loitering by City Employees in the Central Business District
Item 5 Employee Loitering.pdf
Tax and Treasury Project Update
Briefing on the progress made toward installing a new revenue and collections system
Item 6 Tax Treasury Project Update.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.