Legislation Details

File #: 16-4821    Version: 1 Name:
Type: Minutes Status: Noted and Filed
File created: 2/17/2016 In control: City Commission
On agenda: 2/23/2016 Final action: 2/23/2016
Enactment date: Enactment #:
Title: Budget/Audit Advisory Board Meeting Minutes of January 28, 2016.
Attachments: 1. Agenda - Budget Audit Board meeting of January 28, 2016, 2. January 28, 2016 Meeting Minutes

Title

Budget/Audit Advisory Board Meeting Minutes of January 28, 2016.

Body

At the January 28, 2016 meeting, the following actions were taken and/or items were discussed:

 

•                     Approval of December 3, 2015 minutes                                          

•                     Discussion regarding Agreed upon Procedures Analysis of the Internal Audit Functions                                          

•                     Pros and Cons of Outsourcing the Internal Audit Function

•                     Quarterly Overtime Report                                                                                                         

•                     Charter Review Memos

 

                                                                                                                                                   

Next meeting is tentatively scheduled for February 25, 2016 at 8:00 am in the City Hall First Floor Conference Room.