City of Coral Gables

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.