Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.

Meeting Details

Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 11/25/2024 4:00 PM Minutes status: Draft  
Meeting location: 10185 North Stelling Road, Quinlan Conference Room
Special Meeting
Published agenda: Agenda Agenda Published minutes: Not available Meeting Extra1: Not available Meeting Extra2: Not available Meeting Extra3: Not available  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
24-13526 11. Approval of MinutesSubject: Approve Minutes of Special Meeting on October 31, 2024   Not available Not available
24-13527 12. New BusinessSubject: INFORMATIONAL ITEM Receive the FY 2023-24 Annual Comprehensive Financial Report (ACFR)   Not available Not available
24-13528 13. New BusinessSubject: ACTION ITEM Review and accept the City-Wide Policy Inventory and Gap Analysis Report   Not available Not available
24-13529 14. New BusinessSubject: INFORMATIONAL ITEM Budget Format Review Update   Not available Not available
24-13530 15. New BusinessSubject: INFORMATIONAL ITEM Receive the Agreed Upon Procedures (AUP) Review - GANN Limit, Investment Policy, Storm Drain   Not available Not available
24-13531 16. New BusinessSubject: INFORMATIONAL ITEM Receive the proposed Audit Committee 2025 Schedule and Workplan   Not available Not available