City of Coral Gables

File #: 18-6977    Version: 1 Name:
Type: Minutes Status: Noted and Filed
File created: 1/16/2018 In control: City Commission
On agenda: 1/23/2018 Final action: 1/23/2018
Enactment date: Enactment #:
Title: Budget/Audit Advosory Board Meeting of December 6, 2017.
Attachments: 1. Agenda - Budget Audit Board meeting of December 6, 2017, 2. Budget Audit Advisory Board Meeting Minutes of 12-6-17

Title

Budget/Audit Advosory Board Meeting of December 6, 2017.

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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.