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Call to Order

CALL TO ORDER

Item 1

Approval of Minutes

Approve the minutes of the Audit and Finance committee meeting of September 27, 2017.

Item 2

Citizen Communication: General

A maximum of five speakers signed up before the meeting is called to order will each be allowed three minutes to address topics not posted for committee action. Speakers may also sign up for specific items that the committee may take action on.

Item 3

City Auditor’s Integrity Unit Fiscal Year 2017 Report (City Auditor’s Office). Sponsors: Council Member Ellen Troxclair, and Mayor Pro Tem Kathie Tovo

Item 4

Results of ongoing follow-up audit, which verified the implementation of selected recommendations issued in fiscal years 2012 - 2016 (City Auditor’s Office). Sponsors: Council Member Ellen Troxclair, and Mayor Pro Tem Kathie Tovo

Item 5

Audit of Online Access to City Services, which looked at whether the City’s online services meet residents’ basic needs (City Auditor’s Office). Sponsors: Council Member Ellen Troxclair, and Mayor Pro Tem Kathie Tovo

Item 6

Future Items

Discussion of future items.

ADJOURN
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