A. AF15-011 Consider Approval of Audit/Finance Committee minutes of July 28, 2015.
AIS
Exhibit 1- Draft Minutes
B. AF15-012 Receive a report, hold a discussion, and give staff direction regarding the FY 2014-15 external financial audit to be conducted by Weaver and Tidwell LLP.
AIS
C. AF15-013 Receive a report, hold a discussion, and give staff direction regarding the City's external financial audit contract.
AIS
D. AF15-009 Receive a report, hold a discussion, and give staff direction regarding revisions to the City of Denton's Investment Policy.
AIS
Exhibit 1 - Red Lined FY 2015-16 Investment Policy
E. AF15-010 Receive a report, hold a discussion, and give staff direction regarding revisions to the City of Denton's Debt Service Management Policy.
AIS
Exhibit 1 - Redlined FY 2015-16 Debt Service Management Policy
Exhibit 2 - Debt Summary Report for 2015
F. AF15-014 Receive a report, hold a discussion, and give staff direction regarding sales tax compliance services.
AIS
Exhibit 1 - Proposed Agreement
Nov 17, 2015 Audit/Finance Committee on 2015-11-17 11:00 AM
A. AF15-011 Consider Approval of Audit/Finance Committee minutes of July 28, 2015.
AIS
Exhibit 1- Draft Minutes
B. AF15-012 Receive a report, hold a discussion, and give staff direction regarding the FY 2014-15 external financial audit to be conducted by Weaver and Tidwell LLP.
AIS
C. AF15-013 Receive a report, hold a discussion, and give staff direction regarding the City's external financial audit contract.
AIS
D. AF15-009 Receive a report, hold a discussion, and give staff direction regarding revisions to the City of Denton's Investment Policy.
AIS
Exhibit 1 - Red Lined FY 2015-16 Investment Policy
E. AF15-010 Receive a report, hold a discussion, and give staff direction regarding revisions to the City of Denton's Debt Service Management Policy.
AIS
Exhibit 1 - Redlined FY 2015-16 Debt Service Management Policy
Exhibit 2 - Debt Summary Report for 2015
F. AF15-014 Receive a report, hold a discussion, and give staff direction regarding sales tax compliance services.