City of Coral Gables

File #: 17-6588    Version: 1 Name:
Type: Minutes Status: Noted and Filed
File created: 9/29/2017 In control: City Commission
On agenda: 10/10/2017 Final action: 10/10/2017
Enactment date: Enactment #:
Title: Budget/Audit Advisory Board Meeting of September 6, 2017.
Attachments: 1. Agenda - Budget Audit Board meeting of September 6, 2017, 2. Meeting Minutes of Sptember 6, 2017 - Transcript

Title

Budget/Audit Advisory Board Meeting of September 6, 2017.

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At the September 6, 2017 meeting, the following actions were taken and/or items were discussed:

 

•                     Approval of May 25, 2017 minutes

•                     Approval of July 6, 2017 minutes

•                     Potential Sale of the city-owned Lot 24 to Baptist

•                     Quarterly Overtime Report for Third Quarter

•                     Discussion: Internal Audit Update - IT Audit and Cash Report

Review of Revised Audit Plan

                                                                                                          

                                                                                                                                                   

Next meeting is tentatively scheduled for November 8, 2017 at 8:00 am in the City Hall First Floor Conference Room.