Title
Budget/Audit Advosory Board Meeting of December 6, 2017.
Body
At the December 6, 2017 meeting, the following actions were taken and/or items were discussed:
• Approval of September 6, 2017 minutes
• Quarterly Overtime Report for 4th Quarter
• Discussion: Internal Audit Update - User Access Controls audit
and Cash Report Final Draft
Next meeting is tentatively scheduled for February 7, 2018 at 8:00 am in the City Hall First Floor Conference Room.