City of Coral Gables

File #: 13-2220    Version: 3 Name: Budget/Audit Advisory Board - 1-30-13
Type: Minutes Status: Noted and Filed
File created: 2/13/2013 In control: City Commission
On agenda: 2/19/2013 Final action: 2/19/2013
Enactment date: Enactment #:
Title: Budget/Audit Advisory Board Meeting of January 30, 2013
Attachments: 1. 21913-Cover Memo CC Minutes13013, 2. 13013-Minutes
Title
Budget/Audit Advisory Board Meeting of January 30, 2013
Body
Approval of November 14, 2012 minutes
Annual Audit Plan FYE 9/30/2013
Overtime Report 4Q FYE 9/30/2013
Property and Evidence Room Audit
Automotive Oil, Grease and Fuel Physical Inventory Audit
UC Bank Reconciliations Review 4Q 2012
Police Department Efficiency and Effectiveness Study