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Attachment A – 2023-05-15

Council Audit Committee
June 12, 2023

Document
Attachment A – 2023-05-15
Meeting
June 12, 2023
Body
Council Audit Committee
Original file
834 KB
Text extracted from the city's file for reading and search. Open the original on legistar1.granicus.com. That file is the official record.

MINUTES

COUNCIL AUDIT COMMITTEE
MEETING OF MAY 15, 2023
Council Chamber, City Hall

1. CALL TO ORDER/ROLL CALL - 4:30 PM
Roll Call

Present:

Daniel Wright
Michael Blower
Susan Lenz

2. PUBLIC COMMENT
None

3. ITEM(S) FOR DISCUSSION

3.1 23-0415 APPROVAL OF MINUTES
Legislation Text
Attachment A - 2023-01-30
Attachment B - 2023-03-20
Approve Motion 2023-05-15-0301 approving the minutes from the Council Audit Committee meetings of January 30, 2023 and March 20, 2023.

Moved by: Daniel Wright, seconded by Michael Blower.

Vote: Motion carried 3-0
Yes: Daniel Wright, Michael Blower, and Susan Lenz.

3.2 23-0493 APPROVE BY MOTION THE AUDIT STATUS REPORT
Legjslation Text
Attachment A - COS Audit Status Report 05-08-2023
Approve Motion 2023-05-15-0302 approving the Audit Status Report, dated May 8, 2023.

Moved by: Daniel Wright, seconded by Michael Blower.

Vote: Motion carried 3-0
Yes: Daniel Wright, Michael Blower, and Susan Lenz.

Attachment A
Attachment A
Attachment A

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