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File #: ID 26-5183    Version: Name:
Type: Minutes Status: Agenda Ready
File created: 2/10/2026 In control: Audit Advisory Committee
On agenda: 2/25/2026 Final action: 2/25/2026
Title: Approval of the Audit Advisory Minutes of December 4th, 2025
Attachments: 1. December 04 2025 Draft Meeting Minutes

Agenda Item:  7

Prepared By:  Carol McDermott, Finance Director

Business:   Approval of Minutes

Department:   Finance

Subject:

Title

Approval of the Audit Advisory Minutes of December 4th, 2025

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 of December 4th, 2025.”