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Call to Order

CALL TO ORDER

Item 1

Approve the minutes of the Audit and Finance Committee meeting of February 6, 2017.

Item 3

The Comprehensive Annual Financial Report by Deloitte & Touche LLP, the City's external auditor (Financial Services Department). [Notes: SPONSOR: Council Member Ellen Troxclair, CO 1: Mayor Pro Tem Kathie Tovo]

Item 4

Audit of the City's Harassment, Discrimination, and Retaliation Investigation Practices, which reviewed the City's practices and compared them to other organizations and best practices (City Auditor). [Notes: SPONSOR: Council Member Ellen Troxclair, CO 1: Mayor Pro Tem Kathie Tovo]

Item 5

Audit of the City Utility Street Cut Repairs, which looked at whether street cut repairs were completed in an effective and timely manner to minimize safety impacts to the public, and whether the current model is cost-effective (City Auditor). [Notes: SPONSOR: Council Member Ellen Troxclair, CO 1: Mayor Pro Tem Kathie Tovo]

Item 6

Audit of Parks and Recreation Department Cash Handling, which looked at whether the Parks and Recreation Department accounted for all the money it received (City Auditor). [Notes: SPONSOR: Council Member Ellen Troxclair, CO 1: Mayor Pro Tem Kathie Tovo]

Item 7

2017 Follow-Up Audit, which verified the implementation of selected recommendations issued in Fiscal Year 2012-Fiscal Year 2016 (City Auditor). [Notes: SPONSOR: Council Member Ellen Troxclair, CO 1: Mayor Pro Tem Kathie Tovo]

Item 8

Future Items Discussion of future agenda items.

ADJOURN
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