City of Coral Gables

File #: 16-5447    Version: 1 Name:
Type: Minutes Status: Noted and Filed
File created: 10/12/2016 In control: City Commission
On agenda: 10/25/2016 Final action: 10/25/2016
Enactment date: Enactment #:
Title: Budget/Audit Advisory Board Meeting of September 22, 2016.
Attachments: 1. Agenda - Budget Audit Board meeting of September 2016, 2. Meeting Minutes of September 22, 2016 - draft

Title

Budget/Audit Advisory Board Meeting of September 22, 2016.

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At the September 22, 2016 meeting, the following actions were taken and/or items were discussed:

 

•                     Approval of July 7, 2016 Meeting Minutes

•                     Update on the RFP for Internal Auditing Services

•                     Discussion on National Park Service Audit

•                     Quarterly financial Report for the Nine Months Ended June 20, 2016

•                     Quarterly Overtime Report for Third Quarter

•                     Discussion - Budget Update                                                                                                                                                    

 

                                                                                                                                                   

Next meeting is tentatively scheduled for September 22, 2016 at 8:00 am in the City Hall First Floor Conference Room.