Audit Committee Meeting- January 18, 2011

Event date: Tuesday, January 18, 2011, at 3:30 PM

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

AGENDA    ADDENDUM    MINUTES    Recommendations from Council Meeting of January 31, 2011


1. Report providing information on the Parks and Open Space – Audit Follow up. (PR-06-11App. A
2. Report providing a summary of the Fire Communications Supervisory Organizational Structure Review. (CA-01-11)3. Report providing information on the Summary of Audit Results – Accounts Payable Audit. (CA-02-11)
4. Report recommending approval of the new Payment Card Policy as amended. (F-01-11) App. A  B 
5. Note: Report recommending approval of new Payment Card Policy (F-40-10) Previously distributed at Audit
    Committee of November 23, 2010. Report was referred pending amendments discussed by Audit Committee that
    are presented in F-01-11. (Report F-40-10 is included as Appendix A in report (F-01-11)
6. Report providing an update on the status of the 2010 Work Plan Status Report. (CA-03-11)
7. An Overview of Internal Audit – Role, Responsibility and Practice.
    Note: PowerPoint presentation provided by Sheila Jones, City Auditor.

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