MINUTES .
COUNCIL AUDIT COMMITTEE
MEETING OF APRIL 22, 2024
Council Chamber, City Hall
1. CALL TO ORDER/ROLL CALL - 4:01 PM
Roll Call
Present:
Michael Blower
Susan Lenz
Absent:
Daniel Wright.
2. PUBLIC COMMENT
None
3. ITEM(S) FOR DISCUSSION
3.1 24-0417 APPROVE BY MOTION INTERNAL AUDIT STATUS REPORT Legislation Text
Attachment A - Internal Audit Status ReRort,P-df
Approve Motion 2024-04-22-0301 approving the Internal Audit Status Report, dated April 15, 2024.
Moved by: Michael Blower, seconded by Susan Lenz.
Vote: Motion carried 2-0
Yes: Michael Blower, and Susan Lenz.
Absent: Daniel Wright.
3.2 24-0418 APPROVE BY MOTION THE AUDIT FINDINGS TRACKING REPORT Legislation Text
Attachment A - COS Audit Findings Tracking ReRort,P.df
Attachment B -Audit Grai;ih.ru!f
Approve Motion 2024-04-22-0302 approving the Audit Findings Tracking Report, dated April 15, 2024.
Moved by: Michael Blower, seconded by Susan Lenz.
Vote: Motion carried 2-0
Yes: Michael Blower, and Susan Lenz.