Legislation Details

File #: ID 26-5795    Version: Name:
Type: Minutes Status: Agenda Ready
File created: 9/1/2026 In control: Audit Advisory Committee
On agenda: 9/23/2026 Final action:
Title: Approval of the Audit Advisory Minutes from July 9th, 2026
Attachments: 1. Draft minutes for AAC 07.09.26 Meeting
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Agenda Item:  5

Prepared By:  Marcia Saulo, Finance Director

Business:   Approval of Minutes

Department:   Finance

Subject:

Title

Approval of the Audit Advisory Minutes from July 9th, 2026

 

Body                     

 

 

BACKGROUND

 

Attached are copies of the meeting minutes.

 

 

FUNDING SOURCE / FISCAL IMPACT:  N / A

 

 

RECOMMENDATION

 

Approve minutes as presented.

 

 

POTENTIAL MOTION

 

 “I move to approve the Audit Advisory meeting minutes from July 9th, 2026