A. AF18-018 Hold a discussion and appoint a Chairperson for the Audit/Finance Committee.
AIS
Exhibit 1 - Agenda Information Sheet
Exhibit 2 - Resolution No. R2009-015
B. AF18-017 Consider approval of Audit/Finance Committee minutes of April 30, 2018.
AIS
Exhibit 1 - Agenda Information Sheet
Exhibit 2 - Draft Minutes April 30, 2018
C. AF18-016 Receive a report, hold a discussion, and give staff direction regarding the FY 2017-18 external financial audit to be conducted by Pattillo, Brown & Hill L.L.P.
AIS
Exhibit 1 - Agenda Information Sheet
Exhibit 2 - Presentation
D. AF18-020 Receive a report, hold a discussion and give staff direction regarding an Audit of the Customer Service Division of the Finance Department.
AIS
Exhibit 1. Agenda Information Sheet
Exhibit 2. Report on the Audit of Customer Service
E. AF18-019 Receive a report, hold a discussion and give staff direction regarding the 2018-19 Internal Audit Plan.
AIS
Exhibit 1 - Agenda Information Sheet
Exhibit 2 - Audit Plan 2018-19
Sep 18, 2018 Audit/Finance Committee on 2018-09-18 10:30 AM
A. AF18-018 Hold a discussion and appoint a Chairperson for the Audit/Finance Committee.
AIS
Exhibit 1 - Agenda Information Sheet
Exhibit 2 - Resolution No. R2009-015
B. AF18-017 Consider approval of Audit/Finance Committee minutes of April 30, 2018.
AIS
Exhibit 1 - Agenda Information Sheet
Exhibit 2 - Draft Minutes April 30, 2018
C. AF18-016 Receive a report, hold a discussion, and give staff direction regarding the FY 2017-18 external financial audit to be conducted by Pattillo, Brown & Hill L.L.P.
AIS
Exhibit 1 - Agenda Information Sheet
Exhibit 2 - Presentation
D. AF18-020 Receive a report, hold a discussion and give staff direction regarding an Audit of the Customer Service Division of the Finance Department.
AIS
Exhibit 1. Agenda Information Sheet
Exhibit 2. Report on the Audit of Customer Service
E. AF18-019 Receive a report, hold a discussion and give staff direction regarding the 2018-19 Internal Audit Plan.