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After determining that a quorum is present, the Audit/Finance Committee of the City of Denton, Texas, will convene in a Regular Meeting on Friday, March 19, 2021, at 3:00 p.m. in the Council Work Session Room at City Hall, 215 E. McKinney Street, Denton, Texas at which the following items will be considered:

A. Consider the approval of the meeting minutes of February 10, 2021.

B. Receive a report, hold a discussion, and give staff direction regarding the upcoming issuance of General Obligation Bonds and Certificates of Obligation.

C. Receive a report, hold a discussion, and give staff direction regarding proposals for bank depository services (RFP #7435).

D. Receive a report, hold a discussion, and give staff direction regarding the FY 2019-2020 Comprehensive Annual Financial Report and annual audit.

E. Consider approval of the completion and closure of audit project 002 Procurement Card Process.

F. Consider approval of the completion and closure of audit project 015 COVID-19 Response: Disaster Reimbursements.

G. Hold a discussion and give staff direction regarding an annual meeting schedule.

2. CONCLUDING ITEMS

Mar 19, 2021 Audit/Finance Committee on 2021-03-19 3:00 PM

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After determining that a quorum is present, the Audit/Finance Committee of the City of Denton, Texas, will convene in a Regular Meeting on Friday, March 19, 2021, at 3:00 p.m. in the Council Work Session Room at City Hall, 215 E. McKinney Street, Denton, Texas at which the following items will be considered:

A. Consider the approval of the meeting minutes of February 10, 2021.

B. Receive a report, hold a discussion, and give staff direction regarding the upcoming issuance of General Obligation Bonds and Certificates of Obligation.

C. Receive a report, hold a discussion, and give staff direction regarding proposals for bank depository services (RFP #7435).

D. Receive a report, hold a discussion, and give staff direction regarding the FY 2019-2020 Comprehensive Annual Financial Report and annual audit.

E. Consider approval of the completion and closure of audit project 002 Procurement Card Process.

F. Consider approval of the completion and closure of audit project 015 COVID-19 Response: Disaster Reimbursements.

G. Hold a discussion and give staff direction regarding an annual meeting schedule.

2. CONCLUDING ITEMS

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