Audit Committee Meeting July 13, 2010

Event date: Tuesday, July 13, 2010, at 3:30 PM

Only the items that require links are repeated below the agenda. All of our documents require Adobe Acrobat Reader to be installed on your computer. This software is free and available from the Adobe Website .

Agendas, minutes and reports from previous years can be found in the City's Meeting Calendar.

AGENDA    MINUTES    Recommendations as approved at Council on July 15, 2010


1. Report providing a summary of the 2009 Audit Results. (CA-16-10)
2. Report providing an update on the status of the 2010 Audit work plan, budget and performance metrics. (CA-17-10)
3. Report providing a summary of Audit Results – Capital Project Management – Design & Construction. (CA-18-10)
    App. B
4. Report providing a summary of Outstanding Audit Issues. (CA-19-10)
5. Report recommending Appointment of External Auditors. (F-32-10)


[Top] [Printer-Friendly Page]